Cash Flow Statement
Growth Metrics

Carlisle Companies (CSL) Change in Taxes (2009 - 2011)

Carlisle Companies recorded quarterly Change in Taxes of -$25.5 million in Q4 2011, down 808.33% quarter-over-quarter from $3.6 million in Q3 2011, and up 8.27% year-over-year from -$23.6 million in Q4 2010.

Carlisle Companies' Change in Taxes history runs 3 years deep, the most recent figure standing at -$25.5 million for Q4 2011.

  • In Q4 2011, Change in Taxes rose 8.27% year-over-year to -$25.5 million; the TTM figure through Dec 2011 stood at -$6.7 million (up 72.43% YoY), while the FY2011 annual figure 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.
  • 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.
  • Across the five-year window, Change in Taxes plunged 107.95% in 2010 and soared 357.14% in 2011, its largest moves.
  • Carlisle Companies' Change in Taxes stood at -$27.3 million in 2009, then retreated by 1.83% to -$27.8 million in 2010, then rose 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 99.95 Bn 98.89 Bn 1.73 Bn -
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn -12.00 Mn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn -
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 18.80 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn -
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn -
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn 44.72 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn -
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn -
10 Owens Corning 9.48 Bn 9.24 Bn 510.00 Mn -

Historic Data

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DateValue
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