Carlisle Companies (CSL) Change in Accured Expenses (2009 - 2026)
Carlisle Companies (CSL) posted Change in Accured Expenses of -$194.7 million for Q1 2026, down 667.64% sequentially from $34.3 million in Q4 2025, and down 124.31% YoY from $800.9 million in Q1 2025.
Carlisle Companies (CSL) Change in Accured Expenses (2009 - 2026) Analysis & Trends
Carlisle Companies has reported Change in Accured Expenses for 18 years, with the latest figure at -$194.7 million in Q1 2026.
- Quarterly Change in Accured Expenses fell 124.31% year-over-year to -$194.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.8 million (up 94.0% YoY) and the FY2025 annual result came in at $106.1 million, up 575.8% from the prior year.
- Change in Accured Expenses fell to -$194.7 million in Q1 2026 per CSL's latest filing, from $34.3 million in the prior quarter.
- Over five years, Change in Accured Expenses peaked at $88.8 million in Q3 2025 and troughed at -$194.7 million in Q1 2026.
- A 5-year average of -$7.3 million and a median of -$900000.0 in 2022 frame the typical range for Change in Accured Expenses.
- The widest YoY moves for Change in Accured Expenses: up 3155.56% in 2023, down 445.89% in 2023.
- Over 5 years, Change in Accured Expenses stood at -$900000.0 in 2022, then surged by 3155.56% to $27.5 million in 2023, then soared by 34.55% to $37.0 million in 2024, then slipped by 7.3% to $34.3 million in 2025, then plunged by 667.64% to -$194.7 million in 2026.
- According to Business Quant data, Change in Accured Expenses over the past three periods registered -$194.7 million, $34.3 million, and $88.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | 280.00 Mn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | - |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | 92.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 69.30 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | - |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 83.35 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | 49.60 Mn |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 Mn | 20.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -194.70 Mn |
| Mar 31, 2026 | -194.70 Mn |
| Dec 31, 2025 | -84.80 Mn |
| Dec 31, 2025 | -84.80 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 | -4.20 Mn |
| Dec 31, 2024 | -4.20 Mn |
| Sep 30, 2024 | 24.30 Mn |
| Sep 30, 2024 | 24.30 Mn |
| Jun 30, 2024 | -19.30 Mn |
| Jun 30, 2024 | -19.30 Mn |
| Mar 31, 2024 | 2.50 Mn |
| Mar 31, 2024 | 2.50 Mn |
| Dec 31, 2023 | 12.70 Mn |
| Dec 31, 2023 | 12.70 Mn |