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% on a QoQ basis from $1.8 billion in Q4 2025.
Carrier Global (CARR) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $1.7 billion in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 16.77% year-over-year to $1.7 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.7 billion (down 16.77% YoY) and the FY2025 annual result came in at $1.8 billion, down 9.03% from the prior year.
- Non-Current Deferred Tax Liability retreated to $1.7 billion in Q1 2026 per CARR's latest filing, from $1.8 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.
- The 5-year median for Non-Current Deferred Tax Liability is $1.7 billion (2026), against an average of $1.3 billion.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability slumped 39.75%; it then surged 305.24% in 2024.
- Tracing CARR's Non-Current Deferred Tax Liability over 5 years: stood at $844.0 million in 2022, then decreased by 6.4% to $790.0 million in 2023, then soared by 155.06% to $2.0 billion in 2024, then dropped by 9.03% to $1.8 billion in 2025, then slipped by 7.91% to $1.7 billion in 2026.
- Per Business Quant, the three latest CARR Non-Current Deferred Tax Liability figures stand at $1.7 billion (Q1 2026), $1.8 billion (Q4 2025), and $1.9 billion (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn |
| 10 | Owens Corning | 9.48 Bn | 9.24 Bn | 510.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2023 | 553.00 Mn |
| Sep 30, 2023 | 553.00 Mn |
| Jun 30, 2023 | 560.00 Mn |
| Jun 30, 2023 | 560.00 Mn |
| Mar 31, 2023 | 581.00 Mn |
| Mar 31, 2023 | 581.00 Mn |
| Dec 31, 2022 | 844.00 Mn |
| Dec 31, 2022 | 844.00 Mn |
| Sep 30, 2022 | 522.00 Mn |
| Sep 30, 2022 | 522.00 Mn |
| Jun 30, 2022 | 335.00 Mn |
| Jun 30, 2022 | 335.00 Mn |
| Mar 31, 2022 | 366.00 Mn |
| Mar 31, 2022 | 366.00 Mn |
| Dec 31, 2021 | 354.00 Mn |
| Dec 31, 2021 | 354.00 Mn |
| Sep 30, 2021 | 331.00 Mn |
| Sep 30, 2021 | 331.00 Mn |
| Jun 30, 2021 | 556.00 Mn |
| Jun 30, 2021 | 556.00 Mn |
| Mar 31, 2021 | 477.00 Mn |
| Mar 31, 2021 | 477.00 Mn |
| Dec 31, 2020 | 479.00 Mn |
| Dec 31, 2020 | 479.00 Mn |
| Sep 30, 2020 | 471.00 Mn |
| Sep 30, 2020 | 471.00 Mn |
| Jun 30, 2020 | 445.00 Mn |
| Jun 30, 2020 | 445.00 Mn |
| Mar 31, 2020 | 1.16 Bn |
| Mar 31, 2020 | 1.16 Bn |
| Dec 31, 2019 | 689.00 Mn |
| Dec 31, 2019 | 689.00 Mn |