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

Carlisle Companies has disclosed Deferred Taxes across 18 years of filings, most recently posting -$700000.0 for Q2 2026.

• In Q2 2026, Deferred Taxes rose 63.16% year-over-year to -$700000.0; the TTM figure through Jun 2026 stood at $13.0 million (up 122.26% YoY), while the FY2025 annual figure was $11.1 million, up 118.47% from the prior year.
• Deferred Taxes came in at -$700000.0 for Q2 2026 at Carlisle Companies, down from $200000.0 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.
• Average Deferred Taxes over 5 years is -$8.6 million, with a median of -$950000.0 recorded in 2022.
• The largest YoY upside for Deferred Taxes was 225.0% in 2023 against a maximum downside of 3150.0% in 2023.
• Over 5 years, Deferred Taxes stood at -$34.1 million in 2022, then dropped by 6.16% to -$36.2 million in 2023, then tumbled by 50.28% to -$54.4 million in 2024, then surged by 124.63% to $13.4 million in 2025, then plunged by 105.22% to -$700000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$700000.0 in Q2 2026, $200000.0 in Q1 2026, and $13.4 million in Q4 2025.