Carrier Global (CARR) Deferred Taxes (2019 - 2026)
Carrier Global's (CARR) quarterly Deferred Taxes came in at -$63.0 million in Q2 2026, up 29.21% year-over-year from -$48.8 million in Q2 2025, and up 64.8% quarter-over-quarter from -$179.0 million in Q1 2026.
Analysis
Carrier Global (CARR) Deferred Taxes (2019 - 2026) Analysis & Trends
Carrier Global (CARR) has reported Deferred Taxes for 8 consecutive years, with -$63.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 29.21% year-over-year to -$63.0 million in Q2 2026; TTM through Jun 2026 was -$485.0 million, a 73.84% decrease from a year earlier, with the FY2025 full-year figure at -$401.0 million, down 13.92% from the prior year.
- Deferred Taxes was -$63.0 million for Q2 2026 at Carrier Global, up from -$179.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $48.0 million in Q1 2022 and troughed at -$179.0 million in Q1 2026.
- A 5-year average of -$74.7 million and a median of -$77.0 million in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 2500.0% in 2022 and slumped 9400.0% in 2023, its largest moves.
- Over 5 years, Deferred Taxes stood at $1.0 million in 2022, then tumbled by 9400.0% to -$93.0 million in 2023, then jumped by 39.78% to -$56.0 million in 2024, then tumbled by 51.79% to -$85.0 million in 2025, then advanced by 25.88% to -$63.0 million in 2026.
- The last three Deferred Taxes figures came in at -$63.0 million (Q2 2026), -$179.0 million (Q1 2026), and -$85.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 98.27 Bn | 96.95 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.97 Bn | 87.32 Bn | 2.47 Bn | -61.00 Mn |
| 3 | Comfort Systems Usa | 56.85 Bn | 55.00 Bn | 844.23 Mn | 2.26 Mn |
| 4 | Carrier Global | 47.99 Bn | 46.64 Bn | 1.94 Bn | -63.00 Mn |
| 5 | Lennox International | 13.02 Bn | 12.97 Bn | 539.50 Mn | 4.00 Mn |
| 6 | Modine Manufacturing | 9.82 Bn | 9.75 Bn | - | - |
| 7 | SPX Technologies | 9.64 Bn | 9.48 Bn | 272.80 Mn | -2.60 Mn |
| 8 | Smith A O | 7.92 Bn | 7.74 Bn | 387.80 Mn | 6.80 Mn |
| 9 | Aaon | 6.32 Bn | 6.32 Bn | 152.49 Mn | 4.69 Mn |
| 10 | Csw Industrials | 4.90 Bn | 4.87 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -63.00 Mn |
| 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 |