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| Date | Value |
|---|---|
| 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 |