Carlisle Companies (CSL) Tax Provisions (2009 - 2026)
Carlisle Companies (CSL) posted Tax Provisions of $76.0 million for Q2 2026, up 114.08% sequentially from $35.5 million in Q1 2026, and up 11.6% YoY from $68.1 million in Q2 2025.
Carlisle Companies (CSL) Tax Provisions (2009 - 2026) Analysis & Trends
Carlisle Companies has reported Tax Provisions for 18 years, with the latest figure at $76.0 million in Q2 2026.
- Quarterly Tax Provisions rose 11.6% year-over-year to $76.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $214.8 million (down 1.24% YoY) and the FY2025 annual result came in at $206.3 million, down 16.07% from the prior year.
- Tax Provisions climbed to $76.0 million in Q2 2026 per CSL's latest filing, from $35.5 million in the prior quarter.
- Over five years, Tax Provisions peaked at $88.6 million in Q2 2022 and troughed at $23.8 million in Q1 2023.
- A 5-year average of $57.7 million and a median of $62.4 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions jumped 354.89% in 2022, then tumbled 60.66% in 2023.
- Over 5 years, Tax Provisions stood at $44.6 million in 2022, then grew by 18.39% to $52.8 million in 2023, then retreated by 25.0% to $39.6 million in 2024, then dropped by 1.52% to $39.0 million in 2025, then surged by 94.87% to $76.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $76.0 million, $35.5 million, and $39.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn | 218.20 Mn |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn | 165.00 Mn |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn | 180.00 Mn |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn | 107.00 Mn |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn | 76.00 Mn |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn | 70.60 Mn |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn | 102.00 Mn |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn | 53.69 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn | 22.90 Mn |
| 10 | Armstrong World Industries | 7.58 Bn | 7.50 Bn | 195.00 Mn | 30.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 76.00 Mn |
| Mar 31, 2026 | 35.50 Mn |
| Dec 31, 2025 | 39.00 Mn |
| Sep 30, 2025 | 64.30 Mn |
| Jun 30, 2025 | 68.10 Mn |
| Mar 31, 2025 | 34.90 Mn |
| Dec 31, 2024 | 39.60 Mn |
| Sep 30, 2024 | 74.90 Mn |
| Jun 30, 2024 | 87.40 Mn |
| Mar 31, 2024 | 43.90 Mn |
| Dec 31, 2023 | 52.80 Mn |
| Sep 30, 2023 | 66.60 Mn |
| Jun 30, 2023 | 68.30 Mn |
| Mar 31, 2023 | 23.80 Mn |
| Dec 31, 2022 | 44.60 Mn |
| Sep 30, 2022 | 69.10 Mn |
| Jun 30, 2022 | 88.60 Mn |
| Mar 31, 2022 | 60.50 Mn |
| Dec 31, 2021 | 38.20 Mn |
| Sep 30, 2021 | 33.00 Mn |