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Carlisle Companies (CSL) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Carlisle Companies (CSL) over the last 17 years, with Q4 2025 value amounting to $13.4 million.

  • Carlisle Companies' Deferred Taxes rose 12463.24% to $13.4 million in Q4 2025 from the same period last year, while for Dec 2025 it was $11.1 million, marking a year-over-year increase of 11846.92%. This contributed to the annual value of $11.1 million for FY2025, which is 11846.92% up from last year.
  • Latest data reveals that Carlisle Companies reported Deferred Taxes of $13.4 million as of Q4 2025, which was up 12463.24% from $100000.0 recorded in Q3 2025.
  • Carlisle Companies' Deferred Taxes' 5-year high stood at $13.4 million during Q4 2025, with a 5-year trough of -$54.4 million in Q4 2024.
  • In the last 5 years, Carlisle Companies' Deferred Taxes had a median value of -$1.4 million in 2022 and averaged -$8.0 million.
  • Data for Carlisle Companies' Deferred Taxes shows a peak YoY increase of 22500.0% (in 2023) and a maximum YoY decrease of 315000.0% (in 2023) over the last 5 years.
  • Carlisle Companies' Deferred Taxes (Quarter) stood at -$7.4 million in 2021, then plummeted by 360.81% to -$34.1 million in 2022, then decreased by 6.16% to -$36.2 million in 2023, then crashed by 50.28% to -$54.4 million in 2024, then soared by 124.63% to $13.4 million in 2025.
  • Its last three reported values are $13.4 million in Q4 2025, $100000.0 for Q3 2025, and -$1.9 million during Q2 2025.