Carlisle Companies (CSL) Change in Accured Expenses (2009 - 2026)
Carlisle Companies' (CSL) quarterly Change in Accured Expenses came in at -$7.3 million in Q1 2026, up 91.59% year-on-year from -$3.8 million in Q1 2025, and down 121.28% quarter-over-quarter from $34.3 million in Q4 2025.
Carlisle Companies (CSL) Change in Accured Expenses (2009 - 2026) Analysis & Trends
Carlisle Companies has disclosed Change in Accured Expenses across 18 years of filings, most recently posting -$7.3 million for Q1 2026.
- Change in Accured Expenses for Q1 2026 came in at -$7.3 million, up 91.59% year-over-year; the trailing twelve-month figure through Mar 2026 was $185.6 million (up 352.17% YoY), and the FY2025 annual result was $106.1 million, up 575.8% from the prior year.
- Change in Accured Expenses came in at -$7.3 million for Q1 2026 at Carlisle Companies, down from $34.3 million in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $83.1 million in Q2 2025 to a low of -$86.8 million in Q1 2025.
- The 5-year median for Change in Accured Expenses is $2.5 million (2024), against an average of $5.2 million.
- Across the five-year window, Change in Accured Expenses plunged 3716.67% in 2022 and surged 485.21% in 2025, its largest moves.
- Carlisle Companies' Change in Accured Expenses stood at -$45.8 million in 2022, then jumped by 216.16% to $53.2 million in 2023, then sank by 30.45% to $37.0 million in 2024, then retreated by 7.3% to $34.3 million in 2025, then tumbled by 121.28% to -$7.3 million in 2026.
- The last three Change in Accured Expenses figures came in at -$7.3 million (Q1 2026), $34.3 million (Q4 2025), and $75.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | -175.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | 351.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | -74.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | -31.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | -7.30 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | -29.70 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 31.37 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 11.45 Mn |
| 10 | Owens Corning | 10.30 Bn | 10.07 Bn | 510.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -7.30 Mn |
| Mar 31, 2026 | -7.30 Mn |
| Dec 31, 2025 | 34.30 Mn |
| Dec 31, 2025 | 34.30 Mn |
| Sep 30, 2025 | 75.50 Mn |
| Sep 30, 2025 | 75.50 Mn |
| Jun 30, 2025 | 83.10 Mn |
| Jun 30, 2025 | 83.10 Mn |
| Mar 31, 2025 | -86.80 Mn |
| Mar 31, 2025 | -86.80 Mn |
| Dec 31, 2024 | 37.00 Mn |
| Dec 31, 2024 | 37.00 Mn |
| Sep 30, 2024 | -38.00 Mn |
| Sep 30, 2024 | -38.00 Mn |
| Jun 30, 2024 | 14.20 Mn |
| Jun 30, 2024 | 14.20 Mn |
| Mar 31, 2024 | 2.50 Mn |
| Mar 31, 2024 | 2.50 Mn |
| Dec 31, 2023 | 53.20 Mn |
| Dec 31, 2023 | 53.20 Mn |