Carlisle Companies CSL
NYSE CSL
$323.84 -1.82 (-0.56%)
As of: Sep 30, 2026 · 3:23 PM EDT

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

Updated

Carlisle Companies (CSL) reported Deferred Taxes of -$700,000 for Q2 2026, compared with -$1.9 million a year earlier.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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