Carrier Global (CARR) Non-Current Deferred Tax Liability (2019 - 2026)
Carrier Global's (CARR) quarterly Non-Current Deferred Tax Liability came in at $1.6 billion in 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.
Analysis
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.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 22.28% year-over-year to $1.6 billion in Q2 2026; TTM through Jun 2026 was $1.6 billion, a 22.28% decrease from a year earlier, with the FY2025 full-year figure at $1.8 billion, down 14.74% from the prior year.
- Non-Current Deferred Tax Liability was $1.6 billion for Q2 2026 at Carrier Global, down from $1.7 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 $1.4 billion and a median of $1.7 billion in 2026 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability sank 39.75% in 2022 and soared 305.24% in 2024, its largest moves.
- Over 5 years, Non-Current Deferred Tax Liability stood at $844.0 million in 2022, then slipped by 6.4% to $790.0 million in 2023, then jumped by 172.15% to $2.2 billion in 2024, then retreated by 14.74% to $1.8 billion in 2025, then fell by 11.51% to $1.6 billion in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $1.6 billion (Q2 2026), $1.7 billion (Q1 2026), and $1.8 billion (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 97.21 Bn | 95.89 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 86.90 Bn | 86.26 Bn | 2.47 Bn |
| 3 | Comfort Systems Usa | 56.02 Bn | 54.17 Bn | 844.23 Mn |
| 4 | Carrier Global | 46.82 Bn | 45.47 Bn | 1.94 Bn |
| 5 | Lennox International | 12.94 Bn | 12.88 Bn | 539.50 Mn |
| 6 | Modine Manufacturing | 9.45 Bn | 9.37 Bn | - |
| 7 | SPX Technologies | 9.35 Bn | 9.18 Bn | 272.80 Mn |
| 8 | Smith A O | 7.76 Bn | 7.58 Bn | 387.80 Mn |
| 9 | Aaon | 6.28 Bn | 6.28 Bn | 152.49 Mn |
| 10 | Csw Industrials | 4.83 Bn | 4.79 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.62 Bn |
| Mar 31, 2026 | 1.69 Bn |
| Dec 31, 2025 | 1.83 Bn |
| Sep 30, 2025 | 1.94 Bn |
| Jun 30, 2025 | 2.09 Bn |
| Mar 31, 2025 | 2.03 Bn |
| Dec 31, 2024 | 2.15 Bn |
| Sep 30, 2024 | 2.24 Bn |
| Jun 30, 2024 | 2.18 Bn |
| Mar 31, 2024 | 2.27 Bn |
| Dec 31, 2023 | 790.00 Mn |
| Sep 30, 2023 | 553.00 Mn |
| Jun 30, 2023 | 560.00 Mn |
| Mar 31, 2023 | 581.00 Mn |
| Dec 31, 2022 | 844.00 Mn |
| Sep 30, 2022 | 522.00 Mn |
| Jun 30, 2022 | 335.00 Mn |
| Mar 31, 2022 | 366.00 Mn |
| Dec 31, 2021 | 577.00 Mn |
| Sep 30, 2021 | 331.00 Mn |