Carrier Global (CARR) Long-Term Deferred Tax (2019 - 2026)

Carrier Global (CARR) reported Long-Term Deferred Tax of $1.1 billion for Q1 2026, down 1.04% year-over-year from $1.1 billion in Q1 2025, and up 5.87% quarter-over-quarter from $1.1 billion in Q4 2025.

Carrier Global (CARR) Long-Term Deferred Tax (2019 - 2026) Analysis & Trends

Carrier Global (CARR) has 8 years of Long-Term Deferred Tax data on file, last reported at $1.1 billion in Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $1.1 billion, down 1.04% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.1 billion (down 1.04% YoY), and the FY2025 annual result was $1.1 billion, down 5.04% from the prior year.
  • Long-Term Deferred Tax grew to $1.1 billion in Q1 2026 per CARR's latest filing, from $1.1 billion in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $1.2 billion in Q2 2025 and troughed at $517.0 million in Q1 2022.
  • A 5-year average of $875.7 million and a median of $823.0 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax surged 60.39% in 2024, then declined 5.04% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $612.0 million in 2022, then increased by 17.32% to $718.0 million in 2023, then surged by 57.52% to $1.1 billion in 2024, then retreated by 5.04% to $1.1 billion in 2025, then grew by 5.87% to $1.1 billion in 2026.
  • Business Quant data shows CARR's Long-Term Deferred Tax at $1.1 billion in Q1 2026, $1.1 billion in Q4 2025, and $1.2 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn
10 Owens Corning 10.30 Bn 10.07 Bn 510.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.14 Bn
Dec 31, 2025 1.07 Bn
Sep 30, 2025 1.20 Bn
Jun 30, 2025 1.22 Bn
Mar 31, 2025 1.15 Bn
Dec 31, 2024 1.13 Bn
Sep 30, 2024 1.14 Bn
Jun 30, 2024 939.00 Mn
Mar 31, 2024 823.00 Mn
Dec 31, 2023 718.00 Mn
Sep 30, 2023 712.00 Mn
Jun 30, 2023 690.00 Mn
Mar 31, 2023 639.00 Mn
Dec 31, 2022 612.00 Mn
Sep 30, 2022 619.00 Mn
Jun 30, 2022 566.00 Mn
Mar 31, 2022 517.00 Mn
Dec 31, 2021 563.00 Mn
Sep 30, 2021 456.00 Mn
Jun 30, 2021 461.00 Mn