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
DateValue
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