Carlisle Companies (CSL) Deferred Taxes (2009 - 2026)
Carlisle Companies (CSL) posted Deferred Taxes of -$700000.0 for Q2 2026, down 450.0% sequentially from $200000.0 in Q1 2026, and up 63.16% YoY from -$429032.3 in Q2 2025.
Carlisle Companies (CSL) Deferred Taxes (2009 - 2026) Analysis & Trends
Carlisle Companies has reported Deferred Taxes for 18 years, with the latest figure at -$700000.0 in Q2 2026.
- Quarterly Deferred Taxes rose 63.16% year-over-year to -$700000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $13.0 million (up 122.26% YoY) and the FY2025 annual result came in at $11.1 million, up 118.47% from the prior year.
- Deferred Taxes retreated to -$700000.0 in Q2 2026 per CSL's latest filing, from $200000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $13.4 million in Q4 2025 and troughed at -$54.4 million in Q4 2024.
- A 5-year average of -$8.6 million and a median of -$950000.0 in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 225.0% in 2023, down 3150.0% in 2023.
- Over 5 years, Deferred Taxes stood at -$34.1 million in 2022, then fell by 6.16% to -$36.2 million in 2023, then sank by 50.28% to -$54.4 million in 2024, then jumped by 124.63% to $13.4 million in 2025, then slumped by 105.22% to -$700000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$700000.0, $200000.0, and $13.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn | -63.00 Mn |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn | - |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn | -700,000.00 |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn | 4.00 Mn |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn | 87.00 Mn |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn | 1.16 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn | -2.60 Mn |
| 10 | Armstrong World Industries | 7.58 Bn | 7.50 Bn | 195.00 Mn | -1.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -700,000.00 |
| Mar 31, 2026 | 200,000.00 |
| Dec 31, 2025 | 13.40 Mn |
| Sep 30, 2025 | 100,000.00 |
| Jun 30, 2025 | -1.90 Mn |
| Mar 31, 2025 | -500,000.00 |
| Dec 31, 2024 | -54.40 Mn |
| Sep 30, 2024 | -1.60 Mn |
| Jun 30, 2024 | -4.00 Mn |
| Mar 31, 2024 | -100,000.00 |
| Dec 31, 2023 | -36.20 Mn |
| Sep 30, 2023 | -12.60 Mn |
| Jun 30, 2023 | -24.40 Mn |
| Mar 31, 2023 | 1.50 Mn |
| Dec 31, 2022 | -34.10 Mn |
| Sep 30, 2022 | 1.20 Mn |
| Jun 30, 2022 | 800,000.00 |
| Mar 31, 2022 | -1.20 Mn |
| Dec 31, 2021 | -7.40 Mn |
| Sep 30, 2021 | 2.70 Mn |