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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesPension (IS)Profit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Carrier Global (CARR) Tax Provisions (2019 - 2025)

Carrier Global (CARR) has disclosed Tax Provisions for 6 consecutive years, with -$32.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 104.43% to -$32.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $240.0 million, a 88.56% decrease, with the full-year FY2025 number at $240.0 million, down 77.4% from a year prior.
  • Tax Provisions was -$32.0 million for Q4 2025 at Carrier Global, down from -$1.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $1.2 billion in Q2 2024 to a low of -$32.0 million in Q4 2025.
  • A 5-year average of $208.6 million and a median of $140.0 million in 2022 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: soared 963.24% in 2024, then plummeted 104.43% in 2025.
  • Carrier Global's Tax Provisions stood at $73.0 million in 2021, then crashed by 90.41% to $7.0 million in 2022, then skyrocketed by 871.43% to $68.0 million in 2023, then skyrocketed by 963.24% to $723.0 million in 2024, then plummeted by 104.43% to -$32.0 million in 2025.
  • Per Business Quant, the three most recent readings for CARR's Tax Provisions are -$32.0 million (Q4 2025), -$1.0 million (Q3 2025), and $162.0 million (Q2 2025).