Carlisle Companies (CSL) Deferred Taxes (2009 - 2026)
Carlisle Companies recorded quarterly Deferred Taxes of $200000.0 in Q1 2026, down 98.51% quarter-over-quarter from $13.4 million in Q4 2025, and up 140.0% year-over-year from $83333.3 in Q1 2025.
Carlisle Companies' Deferred Taxes history runs 18 years deep, the most recent figure standing at $200000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 140.0% year-over-year to $200000.0; the TTM figure through Mar 2026 stood at $11.8 million (up 119.5% YoY), while the FY2025 annual figure 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.
- A 5-year average of -$9.0 million and a median of -$1.2 million in 2022 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 225.0% in 2023 and fell as far as 3150.0% in 2023.
- Carlisle Companies' Deferred Taxes stood at -$34.1 million in 2022, then declined by 6.16% to -$36.2 million in 2023, then plunged by 50.28% to -$54.4 million in 2024, then soared by 124.63% to $13.4 million in 2025, then plunged by 98.51% to $200000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $200000.0, $13.4 million, and $100000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 200,000.00 |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 8.11 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 2.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 10.33 Mn |
| 10 | Owens Corning | 9.48 Bn | 9.24 Bn | 510.00 Mn | 6.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -1.80 Mn |
| Mar 31, 2021 | 1.10 Mn |
| Dec 31, 2020 | -29.40 Mn |
| Sep 30, 2020 | 1.30 Mn |
| Jun 30, 2020 | -1.20 Mn |
| Mar 31, 2020 | 2.30 Mn |
| Dec 31, 2019 | -12.20 Mn |
| Sep 30, 2019 | 1.40 Mn |
| Jun 30, 2019 | 1.40 Mn |
| Mar 31, 2019 | 500,000.00 |
| Dec 31, 2018 | -9.80 Mn |
| Sep 30, 2018 | 100,000.00 |
| Jun 30, 2018 | 6.60 Mn |
| Mar 31, 2018 | 2.30 Mn |
| Dec 31, 2017 | -61.60 Mn |
| Sep 30, 2017 | 1.60 Mn |
| Jun 30, 2017 | 1.30 Mn |
| Mar 31, 2017 | 200,000.00 |
| Dec 31, 2016 | -4.20 Mn |
| Sep 30, 2016 | -19.90 Mn |
| Jun 30, 2016 | -1.50 Mn |
| Mar 31, 2016 | 600,000.00 |
| Dec 31, 2015 | -18.10 Mn |
| Sep 30, 2015 | 900,000.00 |
| Jun 30, 2015 | 2.20 Mn |
| Mar 31, 2015 | -800,000.00 |
| Dec 31, 2014 | -9.20 Mn |
| Sep 30, 2014 | -2.50 Mn |
| Jun 30, 2014 | -300,000.00 |
| Mar 31, 2014 | 2.10 Mn |
| Dec 31, 2013 | -22.10 Mn |
| Sep 30, 2013 | 6.70 Mn |
| Jun 30, 2013 | -33.10 Mn |
| Mar 31, 2013 | -13.20 Mn |
| Dec 31, 2012 | -9.20 Mn |
| Sep 30, 2012 | -300,000.00 |
| Jun 30, 2012 | -700,000.00 |
| Mar 31, 2012 | -3.60 Mn |
| Dec 31, 2011 | 2.20 Mn |
| Jun 30, 2011 | -200,000.00 |
| Mar 31, 2011 | -200,000.00 |
| Dec 31, 2010 | 13.10 Mn |
| Sep 30, 2010 | 1.50 Mn |
| Jun 30, 2010 | -6.00 Mn |
| Mar 31, 2010 | -1.10 Mn |
| Dec 31, 2009 | 5.20 Mn |
| Sep 30, 2009 | -500,000.00 |