Carrier Global (CARR) Deferred Taxes (2019 - 2026)
Carrier Global (CARR) posted quarterly Deferred Taxes of -$63.0 million for 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.
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.
- In Q2 2026, Deferred Taxes rose 29.21% year-over-year to -$63.0 million; the TTM figure through Jun 2026 stood at -$485.0 million (down 73.84% YoY), while the FY2025 annual figure was -$401.0 million, down 13.92% from the prior year.
- Deferred Taxes advanced to -$63.0 million in Q2 2026 per CARR's latest filing, from -$179.0 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.
- Historically, Deferred Taxes has averaged -$74.7 million across 5 years, with a median of -$77.0 million in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 2500.0% — and 2023, when it sank 9400.0%.
- Carrier Global's Deferred Taxes stood at $1.0 million in 2022, then tumbled by 9400.0% to -$93.0 million in 2023, then soared by 39.78% to -$56.0 million in 2024, then tumbled by 51.79% to -$85.0 million in 2025, then grew by 25.88% to -$63.0 million in 2026.
- Business Quant data shows CARR's Deferred Taxes at -$63.0 million in Q2 2026, -$179.0 million in Q1 2026, and -$85.0 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn | -63.00 Mn |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn | - |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn | -700,000.00 |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn | 4.00 Mn |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn | 87.00 Mn |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn | 1.16 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn | -2.60 Mn |
| 10 | Armstrong World Industries | 7.58 Bn | 7.50 Bn | 195.00 Mn | -1.60 Mn |
Historic Data
Download 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 |