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
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