Cash Flow Statement
Growth Metrics

Carlisle Companies (CSL) Non-Current Deferred Tax Liability (2010 - 2026)

Carlisle Companies recorded quarterly Non-Current Deferred Tax Liability of $245.4 million in Q1 2026, little changed quarter-over-quarter from $245.6 million in Q4 2025, and up 6.42% year-over-year from $230.6 million in Q1 2025.

Carlisle Companies' Non-Current Deferred Tax Liability history runs 10 years deep, the most recent figure standing at $245.4 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 6.42% year-over-year to $245.4 million; the TTM figure through Mar 2026 stood at $245.4 million (up 6.42% YoY), while the FY2025 annual figure 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.
  • A 3-year average of $235.8 million and a median of $232.4 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability grew 7.62% in 2025 and grew 6.42% in 2026, its largest moves.
  • Carlisle Companies' Non-Current Deferred Tax Liability stood at $228.2 million in 2024, then advanced by 7.62% to $245.6 million in 2025, then declined by 0.08% to $245.4 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $245.4 million, $245.6 million, and $232.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn
10 Owens Corning 9.48 Bn 9.24 Bn 510.00 Mn

Historic Data

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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
Dec 31, 2015 176.50 Mn
Dec 31, 2015 176.50 Mn
Sep 30, 2015 226.20 Mn
Sep 30, 2015 226.20 Mn
Jun 30, 2015 225.60 Mn
Jun 30, 2015 225.60 Mn
Mar 31, 2015 193.40 Mn
Mar 31, 2015 193.40 Mn
Dec 31, 2014 195.40 Mn
Dec 31, 2014 195.40 Mn
Sep 30, 2014 174.50 Mn
Sep 30, 2014 174.50 Mn
Jun 30, 2014 178.90 Mn
Jun 30, 2014 178.90 Mn
Mar 31, 2014 179.60 Mn
Mar 31, 2014 179.60 Mn
Dec 31, 2013 177.60 Mn
Dec 31, 2013 177.60 Mn
Sep 30, 2013 206.80 Mn
Sep 30, 2013 206.80 Mn
Jun 30, 2013 198.40 Mn
Jun 30, 2013 198.40 Mn
Mar 31, 2013 234.30 Mn
Mar 31, 2013 234.30 Mn
Dec 31, 2012 198.70 Mn
Dec 31, 2012 198.70 Mn
Sep 30, 2012 263.70 Mn
Sep 30, 2012 263.70 Mn
Jun 30, 2012 258.90 Mn
Jun 30, 2012 258.90 Mn
Mar 31, 2012 258.90 Mn
Mar 31, 2012 258.90 Mn
Dec 31, 2011 253.80 Mn
Dec 31, 2011 253.80 Mn
Sep 30, 2011 184.20 Mn
Sep 30, 2011 184.20 Mn
Jun 30, 2011 177.00 Mn
Jun 30, 2011 177.00 Mn
Dec 31, 2010 179.40 Mn
Dec 31, 2010 179.40 Mn