Carlisle Companies (CSL) Non-Current Deferred Tax Liability (2010 - 2026)
Carlisle Companies (CSL) posted Non-Current Deferred Tax Liability of $243.4 million for Q2 2026, down 0.81% sequentially from $245.4 million in Q1 2026, and up 4.78% YoY from $232.3 million in Q2 2025.
Carlisle Companies (CSL) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Carlisle Companies has reported Non-Current Deferred Tax Liability for 10 years, with the latest figure at $243.4 million in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability rose 4.78% year-over-year to $243.4 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $243.4 million (up 4.78% YoY) and the FY2025 annual result came in at $245.6 million, up 7.62% from the prior year.
- Non-Current Deferred Tax Liability fell to $243.4 million in Q2 2026 per CSL's latest filing, from $245.4 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $245.6 million in Q4 2025 and troughed at $228.2 million in Q4 2024.
- A 3-year average of $236.8 million and a median of $232.4 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability increased 7.62% in 2025, then climbed 4.78% in 2026.
- Over 3 years, Non-Current Deferred Tax Liability stood at $228.2 million in 2024, then climbed by 7.62% to $245.6 million in 2025, then retreated by 0.9% to $243.4 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $243.4 million, $245.4 million, and $245.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 243.40 Mn |
| Jun 30, 2026 | 243.40 Mn |
| 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 |