Carlisle Companies (CSL) Deferred Taxes (2009 - 2026)
Carlisle Companies (CSL) reported Deferred Taxes of -$700,000 for Q2 2026, compared with -$1.9 million a year earlier.
Carlisle Companies (CSL) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Carlisle Companies' Deferred Taxes came in at $13 million; for FY2025, it was $11.1 million.
- By year, Deferred Taxes came in at -$60.1 million in FY2024, -$71.7 million in FY2023, -$33.3 million in FY2022 and -$5.4 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$54.4 million in Q4 2024 and a high of $13.4 million in Q4 2025.
- Per Business Quant data, the three quarters before Q2 2026 came in at $200,000 (Q1 2026), $13.4 million (Q4 2025) and $100,000 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.25 Bn | 94.99 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 90.55 Bn | 88.31 Bn | 2.47 Bn | -61.00 Mn |
| 3 | Comfort Systems Usa | 58.58 Bn | 53.83 Bn | 844.23 Mn | 2.26 Mn |
| 4 | Carrier Global | 45.65 Bn | 40.28 Bn | 1.94 Bn | -63.00 Mn |
| 5 | Otis Worldwide | 24.99 Bn | 21.59 Bn | 1.14 Bn | -42.00 Mn |
| 6 | James Hardie Industries | 14.56 Bn | 13.29 Bn | 548.70 Mn | 29.00 Mn |
| 7 | Masco | 13.48 Bn | 11.59 Bn | 868.00 Mn | - |
| 8 | Allegion | 13.22 Bn | 11.93 Bn | 517.50 Mn | - |
| 9 | Carlisle Companies | 12.96 Bn | 9.31 Bn | 568.40 Mn | -700,000.00 |
| 10 | Lennox International | 12.44 Bn | 12.25 Bn | 539.50 Mn | 4.00 Mn |
Historic 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 |
Carlisle Companies Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CSL&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CSL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CSL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();