Carlisle Companies (CSL) Non-Current Deferred Tax Liability (2010 - 2026)
Carlisle Companies' (CSL) quarterly Non-Current Deferred Tax Liability came in at $245.4 million in Q1 2026, up 6.42% year-on-year from $230.6 million in Q1 2025, and little changed quarter-over-quarter from $245.6 million in Q4 2025.
Carlisle Companies (CSL) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Carlisle Companies has disclosed Non-Current Deferred Tax Liability across 10 years of filings, most recently posting $245.4 million for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $245.4 million, up 6.42% year-over-year; the trailing twelve-month figure through Mar 2026 was $245.4 million (up 6.42% YoY), and the FY2025 annual result was $245.6 million, up 7.62% from the prior year.
- Non-Current Deferred Tax Liability came in at $245.4 million for Q1 2026 at Carlisle Companies, roughly flat from $245.6 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $245.6 million in Q4 2025 to a low of $228.2 million in Q4 2024.
- The 3-year median for Non-Current Deferred Tax Liability is $232.4 million (2025), against an average of $235.8 million.
- Across the five-year window, Non-Current Deferred Tax Liability climbed 7.62% in 2025 and climbed 6.42% in 2026, its largest moves.
- Carlisle Companies' Non-Current Deferred Tax Liability stood at $228.2 million in 2024, then gained by 7.62% to $245.6 million in 2025, then dropped by 0.08% to $245.4 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $245.4 million (Q1 2026), $245.6 million (Q4 2025), and $232.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn |
| 10 | Owens Corning | 10.30 Bn | 10.07 Bn | 510.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 245.40 Mn |
| Mar 31, 2026 | 245.40 Mn |
| Dec 31, 2025 | 245.60 Mn |
| Dec 31, 2025 | 245.60 Mn |
| Sep 30, 2025 | 232.40 Mn |
| Sep 30, 2025 | 232.40 Mn |
| Jun 30, 2025 | 232.30 Mn |
| Jun 30, 2025 | 232.30 Mn |
| Mar 31, 2025 | 230.60 Mn |
| Mar 31, 2025 | 230.60 Mn |
| Dec 31, 2024 | 228.20 Mn |
| Dec 31, 2024 | 228.20 Mn |
| Dec 31, 2016 | 144.10 Mn |
| Dec 31, 2016 | 144.10 Mn |
| Sep 30, 2016 | 154.40 Mn |
| Sep 30, 2016 | 154.40 Mn |
| Jun 30, 2016 | 176.00 Mn |
| Jun 30, 2016 | 176.00 Mn |
| Mar 31, 2016 | 179.70 Mn |
| Mar 31, 2016 | 179.70 Mn |