Carrier Global (CARR) Non-Current Deferred Tax Liability (2019 - 2026)
Carrier Global (CARR) posted quarterly Non-Current Deferred Tax Liability of $1.6 billion for Q2 2026, down 22.28% year-over-year from $2.1 billion in Q2 2025, and down 3.91% quarter-over-quarter from $1.7 billion in Q1 2026.
Carrier Global (CARR) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends
Carrier Global (CARR) has reported Non-Current Deferred Tax Liability for 8 consecutive years, with $1.6 billion the latest figure, recorded in Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability fell 22.28% year-over-year to $1.6 billion; the TTM figure through Jun 2026 stood at $1.6 billion (down 22.28% YoY), while the FY2025 annual figure was $1.8 billion, down 14.74% from the prior year.
- Non-Current Deferred Tax Liability fell to $1.6 billion in Q2 2026 per CARR's latest filing, from $1.7 billion in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $2.3 billion in Q1 2024 and bottomed at $335.0 million in Q2 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $1.4 billion across 5 years, with a median of $1.7 billion in 2026.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability plunged 39.75% — and 2024, when it jumped 305.24%.
- Carrier Global's Non-Current Deferred Tax Liability stood at $844.0 million in 2022, then declined by 6.4% to $790.0 million in 2023, then soared by 172.15% to $2.2 billion in 2024, then slipped by 14.74% to $1.8 billion in 2025, then decreased by 11.51% to $1.6 billion in 2026.
- Business Quant data shows CARR's Non-Current Deferred Tax Liability at $1.6 billion in Q2 2026, $1.7 billion in Q1 2026, and $1.8 billion in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.62 Bn |
| Jun 30, 2026 | 1.62 Bn |
| Mar 31, 2026 | 1.69 Bn |
| Mar 31, 2026 | 1.69 Bn |
| Dec 31, 2025 | 1.83 Bn |
| Dec 31, 2025 | 1.83 Bn |
| Sep 30, 2025 | 1.94 Bn |
| Sep 30, 2025 | 1.94 Bn |
| Jun 30, 2025 | 2.09 Bn |
| Jun 30, 2025 | 2.09 Bn |
| Mar 31, 2025 | 2.03 Bn |
| Mar 31, 2025 | 2.03 Bn |
| Dec 31, 2024 | 2.15 Bn |
| Dec 31, 2024 | 2.15 Bn |
| Sep 30, 2024 | 2.24 Bn |
| Sep 30, 2024 | 2.24 Bn |
| Jun 30, 2024 | 2.18 Bn |
| Jun 30, 2024 | 2.18 Bn |
| Mar 31, 2024 | 2.27 Bn |
| Mar 31, 2024 | 2.27 Bn |