Carlisle Companies (CSL) Change in Taxes (2009 - 2011)
Carlisle Companies' (CSL) quarterly Change in Taxes came in at -$25.5 million in Q4 2011, up 8.27% year-on-year from -$23.6 million in Q4 2010, and down 808.33% quarter-over-quarter from $3.6 million in Q3 2011.
Carlisle Companies (CSL) Change in Taxes (2009 - 2011) Analysis & Trends
Carlisle Companies has disclosed Change in Taxes across 3 years of filings, most recently posting -$25.5 million for Q4 2011.
- Change in Taxes for Q4 2011 came in at -$25.5 million, up 8.27% year-over-year; the trailing twelve-month figure through Dec 2011 was -$6.7 million (up 72.43% YoY), and the FY2011 annual result was -$6.7 million, up 72.43% from the prior year.
- Change in Taxes came in at -$25.5 million for Q4 2011 at Carlisle Companies, down from $3.6 million in the prior quarter.
- In the past five years, Change in Taxes ranged from a high of $17.6 million in Q3 2009 to a low of -$27.8 million in Q4 2010.
- The 3-year median for Change in Taxes is -$1.2 million (2010), against an average of -$4.1 million.
- Across the five-year window, Change in Taxes sank 107.95% in 2010 and surged 357.14% in 2011, its largest moves.
- Carlisle Companies' Change in Taxes stood at -$27.3 million in 2009, then fell by 1.83% to -$27.8 million in 2010, then increased by 8.27% to -$25.5 million in 2011.
- The last three Change in Taxes figures came in at -$25.5 million (Q4 2011), $3.6 million (Q3 2011), and -$1.0 million (Q2 2011), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (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 | -12.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | - |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 18.80 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | - |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | - |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | - |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 44.72 Mn |
| 10 | Owens Corning | 10.30 Bn | 10.07 Bn | 510.00 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 |