Carrier Global (CARR) Non-Current Deferred Tax Liability (2019 - 2026)

Carrier Global (CARR) reported Non-Current Deferred Tax Liability of $1.7 billion for Q1 2026, down 16.77% year-over-year from $2.0 billion in Q1 2025, and down 7.91% quarter-over-quarter from $1.8 billion in Q4 2025.

Carrier Global (CARR) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends

Carrier Global (CARR) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $1.7 billion in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $1.7 billion, down 16.77% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.7 billion (down 16.77% YoY), and the FY2025 annual result was $1.8 billion, down 9.03% from the prior year.
  • Non-Current Deferred Tax Liability fell to $1.7 billion in Q1 2026 per CARR's latest filing, from $1.8 billion in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $2.3 billion in Q1 2024 and troughed at $335.0 million in Q2 2022.
  • A 5-year average of $1.3 billion and a median of $1.7 billion in 2026 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability plunged 39.75% in 2022, then jumped 305.24% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $844.0 million in 2022, then dropped by 6.4% to $790.0 million in 2023, then surged by 155.06% to $2.0 billion in 2024, then fell by 9.03% to $1.8 billion in 2025, then declined by 7.91% to $1.7 billion in 2026.
  • Business Quant data shows CARR's Non-Current Deferred Tax Liability at $1.7 billion in Q1 2026, $1.8 billion in Q4 2025, and $1.9 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 1.69 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 2.02 Bn
Dec 31, 2024 2.02 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
Dec 31, 2023 790.00 Mn
Dec 31, 2023 790.00 Mn