Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Carrier Global (CARR) Deferred Taxes (2019 - 2025)

Carrier Global (CARR) has disclosed Deferred Taxes for 6 consecutive years, with -$85.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 51.79% to -$85.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$401.0 million, a 13.92% decrease, with the full-year FY2025 number at -$401.0 million, down 13.92% from a year prior.
  • Deferred Taxes was -$85.0 million for Q4 2025 at Carrier Global, up from -$158.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $48.0 million in Q1 2022 to a low of -$158.0 million in Q3 2025.
  • A 5-year average of -$58.8 million and a median of -$67.0 million in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 2500.0% in 2022, then crashed 9400.0% in 2023.
  • Carrier Global's Deferred Taxes stood at -$143.0 million in 2021, then surged by 100.7% to $1.0 million in 2022, then plummeted 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.
  • Per Business Quant, the three most recent readings for CARR's Deferred Taxes are -$85.0 million (Q4 2025), -$158.0 million (Q3 2025), and -$89.0 million (Q2 2025).