Growth Metrics

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 🔒
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
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