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

Carlisle Companies' Deferred Taxes history spans 17 years, with the latest figure at $13.4 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 124.63% year-over-year to $13.4 million; the TTM value through Dec 2025 reached $11.1 million, up 118.47%, while the annual FY2025 figure was $11.1 million, 118.47% up from the prior year.
  • Deferred Taxes for Q4 2025 was $13.4 million at Carlisle Companies, up from $100000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $13.4 million in Q4 2025 and bottomed at -$54.4 million in Q4 2024.
  • The 5-year median for Deferred Taxes is -$1.4 million (2022), against an average of -$8.0 million.
  • The largest YoY upside for Deferred Taxes was 225.0% in 2023 against a maximum downside of 3150.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$7.4 million in 2021, then crashed by 360.81% to -$34.1 million in 2022, then decreased by 6.16% to -$36.2 million in 2023, then plummeted by 50.28% to -$54.4 million in 2024, then soared by 124.63% to $13.4 million in 2025.
  • Per Business Quant, the three most recent readings for CSL's Deferred Taxes are $13.4 million (Q4 2025), $100000.0 (Q3 2025), and -$1.9 million (Q2 2025).