Carlisle Companies (CSL) Deferred Taxes (2009 - 2026)

Carlisle Companies has disclosed Deferred Taxes across 18 years of filings, most recently posting $200000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $200000.0, up 140.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $11.8 million (up 119.5% YoY), and the FY2025 annual result was $11.1 million, up 118.47% from the prior year.
• Deferred Taxes came in at $200000.0 for Q1 2026 at Carlisle Companies, down from $13.4 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $13.4 million in Q4 2025 to a low of -$54.4 million in Q4 2024.
• The 5-year median for Deferred Taxes is -$1.2 million (2022), against an average of -$9.0 million.
• Peak annual rise in Deferred Taxes reached 225.0% in 2023, while the deepest fall reached 3150.0% in 2023.
• Carlisle Companies' Deferred Taxes stood at -$34.1 million in 2022, then dropped by 6.16% to -$36.2 million in 2023, then sank by 50.28% to -$54.4 million in 2024, then surged by 124.63% to $13.4 million in 2025, then sank by 98.51% to $200000.0 in 2026.
• The last three Deferred Taxes figures came in at $200000.0 (Q1 2026), $13.4 million (Q4 2025), and $100000.0 (Q3 2025), per Business Quant data.