Balance Sheet
Cash Flow Statement
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Daily Values
Growth Metrics
Income Statement
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Ratios

Carrier Global (CARR) Deferred Taxes (2019 - 2026)

Carrier Global (CARR) reported Deferred Taxes of -$179.0 million for Q1 2026, down 159.42% year-over-year from $301.2 million in Q1 2025, and down 110.59% on a QoQ basis from -$85.0 million in Q4 2025.

Carrier Global (CARR) has 8 years of Deferred Taxes data on file, last reported at -$179.0 million in Q1 2026.

  • Quarterly Deferred Taxes fell 159.42% year-over-year to -$179.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$511.0 million (down 61.2% YoY) and the FY2025 annual result came in at -$401.0 million, down 13.92% from the prior year.
  • Deferred Taxes fell to -$179.0 million in Q1 2026 per CARR's latest filing, from -$85.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $48.0 million in Q1 2022 and bottomed at -$179.0 million in Q1 2026.
  • The 5-year median for Deferred Taxes is -$85.0 million (2025), against an average of -$75.4 million.
  • The widest annual swing landed in 2022, when Deferred Taxes jumped 2500.0%; it then tumbled 9400.0% in 2023.
  • Tracing CARR's Deferred Taxes over 5 years: stood at $1.0 million in 2022, then plunged by 9400.0% to -$93.0 million in 2023, then soared by 39.78% to -$56.0 million in 2024, then plunged by 51.79% to -$85.0 million in 2025, then sank by 110.59% to -$179.0 million in 2026.
  • Per Business Quant, the three latest CARR Deferred Taxes figures stand at -$179.0 million (Q1 2026), -$85.0 million (Q4 2025), and -$158.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn -
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn 21.00 Mn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn -179.00 Mn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 3.30 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn -
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn 200,000.00
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn 8.11 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn 2.60 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn 10.33 Mn
10 Owens Corning 9.48 Bn 9.24 Bn 510.00 Mn 6.00 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -179.00 Mn
Dec 31, 2025 -85.00 Mn
Sep 30, 2025 -158.00 Mn
Jun 30, 2025 -89.00 Mn
Mar 31, 2025 -69.00 Mn
Dec 31, 2024 -56.00 Mn
Sep 30, 2024 -65.00 Mn
Jun 30, 2024 -127.00 Mn
Mar 31, 2024 -104.00 Mn
Dec 31, 2023 -93.00 Mn
Sep 30, 2023 -40.00 Mn
Jun 30, 2023 -86.00 Mn
Mar 31, 2023 -24.00 Mn
Dec 31, 2022 1.00 Mn
Sep 30, 2022 -90.00 Mn
Jun 30, 2022 -65.00 Mn
Mar 31, 2022 48.00 Mn
Dec 31, 2021 -143.00 Mn
Sep 30, 2021 36.00 Mn
Jun 30, 2021 35.00 Mn
Mar 31, 2021 -2.00 Mn
Dec 31, 2020 -24.00 Mn
Sep 30, 2020 -14.00 Mn
Mar 31, 2020 135.00 Mn
Dec 31, 2019 -13.00 Mn
Sep 30, 2019 -52.00 Mn
Jun 30, 2019 -72.00 Mn
Mar 31, 2019 15.00 Mn