Carlisle Companies (CSL) Change in Taxes (2009 - 2011)
Carlisle Companies (CSL) posted Change in Taxes of -$25.5 million for Q4 2011, down 808.33% sequentially from $3.6 million in Q3 2011, and up 8.27% YoY from -$23.6 million in Q4 2010.
Carlisle Companies (CSL) Change in Taxes (2009 - 2011) Analysis & Trends
Carlisle Companies has reported Change in Taxes for 3 years, with the latest figure at -$25.5 million in Q4 2011.
- Quarterly Change in Taxes rose 8.27% year-over-year to -$25.5 million in Q4 2011, while the trailing twelve-month figure through Dec 2011 was -$6.7 million (up 72.43% YoY) and the FY2011 annual result came in at -$6.7 million, up 72.43% from the prior year.
- Change in Taxes slipped to -$25.5 million in Q4 2011 per CSL's latest filing, from $3.6 million in the prior quarter.
- Over five years, Change in Taxes peaked at $17.6 million in Q3 2009 and troughed at -$27.8 million in Q4 2010.
- A 3-year average of -$4.1 million and a median of -$1.2 million in 2010 frame the typical range for Change in Taxes.
- The sharpest annual moves came in 2010 and 2011: Change in Taxes sank 107.95% in 2010, then jumped 357.14% in 2011.
- Over 3 years, Change in Taxes stood at -$27.3 million in 2009, then decreased by 1.83% to -$27.8 million in 2010, then gained by 8.27% to -$25.5 million in 2011.
- According to Business Quant data, Change in Taxes over the past three periods registered -$25.5 million, $3.6 million, and -$1.0 million for Q4 2011, Q3 2011, and Q2 2011 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (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 | - |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | - |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | - |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | -39.20 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 | - |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | - |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 Mn | -13.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2011 | -25.50 Mn |
| Dec 31, 2011 | -25.50 Mn |
| Sep 30, 2011 | 3.60 Mn |
| Sep 30, 2011 | 3.60 Mn |
| Jun 30, 2011 | -1.00 Mn |
| Jun 30, 2011 | -1.00 Mn |
| Mar 31, 2011 | 16.20 Mn |
| Mar 31, 2011 | 16.20 Mn |
| Dec 31, 2010 | -27.80 Mn |
| Dec 31, 2010 | -27.80 Mn |
| Sep 30, 2010 | -1.40 Mn |
| Sep 30, 2010 | -1.40 Mn |
| Jun 30, 2010 | -1.50 Mn |
| Jun 30, 2010 | -1.50 Mn |
| Mar 31, 2010 | 6.40 Mn |
| Mar 31, 2010 | 6.40 Mn |
| Dec 31, 2009 | -27.30 Mn |
| Dec 31, 2009 | -27.30 Mn |
| Sep 30, 2009 | 17.60 Mn |
| Sep 30, 2009 | 17.60 Mn |