Carrier Global (CARR) Tax Provisions (2019 - 2026)
Carrier Global's (CARR) quarterly Tax Provisions came in at $180.0 million in Q2 2026, up 11.11% year-over-year from $162.0 million in Q2 2025, and up 287.5% quarter-over-quarter from -$96.0 million in Q1 2026.
Analysis
Carrier Global (CARR) Tax Provisions (2019 - 2026) Analysis & Trends
Carrier Global (CARR) has reported Tax Provisions for 8 consecutive years, with $180.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions rose 11.11% year-over-year to $180.0 million in Q2 2026; TTM through Jun 2026 was $51.0 million, a 95.63% decrease from a year earlier, with the FY2025 full-year figure at $240.0 million, down 77.4% from the prior year.
- Tax Provisions was $180.0 million for Q2 2026 at Carrier Global, up from -$96.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $723.0 million in Q4 2024 and troughed at -$96.0 million in Q1 2026.
- A 5-year average of $142.1 million and a median of $130.0 million in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions surged 963.24% in 2024 and plunged 186.49% in 2026, its largest moves.
- Over 5 years, Tax Provisions stood at $7.0 million in 2022, then surged by 871.43% to $68.0 million in 2023, then surged by 963.24% to $723.0 million in 2024, then tumbled by 104.43% to -$32.0 million in 2025, then soared by 662.5% to $180.0 million in 2026.
- The last three Tax Provisions figures came in at $180.0 million (Q2 2026), -$96.0 million (Q1 2026), and -$32.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 98.27 Bn | 96.95 Bn | 2.26 Bn | 218.20 Mn |
| 2 | Johnson Controls International | 87.97 Bn | 87.32 Bn | 2.47 Bn | 165.00 Mn |
| 3 | Comfort Systems Usa | 56.85 Bn | 55.00 Bn | 844.23 Mn | 124.64 Mn |
| 4 | Carrier Global | 47.99 Bn | 46.64 Bn | 1.94 Bn | 180.00 Mn |
| 5 | Lennox International | 13.02 Bn | 12.97 Bn | 539.50 Mn | 70.60 Mn |
| 6 | Modine Manufacturing | 9.82 Bn | 9.75 Bn | - | - |
| 7 | SPX Technologies | 9.64 Bn | 9.48 Bn | 272.80 Mn | 22.90 Mn |
| 8 | Smith A O | 7.92 Bn | 7.74 Bn | 387.80 Mn | 33.10 Mn |
| 9 | Aaon | 6.32 Bn | 6.32 Bn | 152.49 Mn | 6.19 Mn |
| 10 | Csw Industrials | 4.90 Bn | 4.87 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 180.00 Mn |
| Mar 31, 2026 | -96.00 Mn |
| Dec 31, 2025 | -32.00 Mn |
| Sep 30, 2025 | -1.00 Mn |
| Jun 30, 2025 | 162.00 Mn |
| Mar 31, 2025 | 111.00 Mn |
| Dec 31, 2024 | 723.00 Mn |
| Sep 30, 2024 | 172.00 Mn |
| Jun 30, 2024 | 120.00 Mn |
| Mar 31, 2024 | 47.00 Mn |
| Dec 31, 2023 | 68.00 Mn |
| Sep 30, 2023 | 177.00 Mn |
| Jun 30, 2023 | 189.00 Mn |
| Mar 31, 2023 | 122.00 Mn |
| Dec 31, 2022 | 7.00 Mn |
| Sep 30, 2022 | 138.00 Mn |
| Jun 30, 2022 | 170.00 Mn |
| Mar 31, 2022 | 301.00 Mn |
| Dec 31, 2021 | 73.00 Mn |
| Sep 30, 2021 | 288.00 Mn |