Carlisle Companies (CSL) Tax Provisions (2009 - 2026)
Carlisle Companies' (CSL) quarterly Tax Provisions came in at $76.0 million in Q2 2026, up 11.6% year-over-year from $68.1 million in Q2 2025, and up 114.08% quarter-over-quarter from $35.5 million in Q1 2026.
Analysis
Carlisle Companies (CSL) Tax Provisions (2009 - 2026) Analysis & Trends
Carlisle Companies has disclosed Tax Provisions across 18 years of filings, most recently posting $76.0 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 11.6% year-over-year to $76.0 million; the TTM figure through Jun 2026 stood at $214.8 million (down 1.24% YoY), while the FY2025 annual figure was $206.3 million, down 16.07% from the prior year.
- Tax Provisions came in at $76.0 million for Q2 2026 at Carlisle Companies, up from $35.5 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $88.6 million in Q2 2022 to a low of $23.8 million in Q1 2023.
- Average Tax Provisions over 5 years is $57.7 million, with a median of $62.4 million recorded in 2022.
- Year-over-year, Tax Provisions soared 354.89% in 2022 and slumped 60.66% in 2023.
- Over 5 years, Tax Provisions stood at $44.6 million in 2022, then advanced by 18.39% to $52.8 million in 2023, then declined by 25.0% to $39.6 million in 2024, then decreased by 1.52% to $39.0 million in 2025, then soared by 94.87% to $76.0 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $76.0 million in Q2 2026, $35.5 million in Q1 2026, and $39.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Otis Worldwide | 26.54 Bn | 25.73 Bn | 1.14 Bn | 98.00 Mn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn | 53.00 Mn |
| 3 | Masco | 13.79 Bn | 13.25 Bn | 868.00 Mn | 107.00 Mn |
| 4 | Carlisle Companies | 13.57 Bn | 12.91 Bn | 568.40 Mn | 76.00 Mn |
| 5 | Allegion | 13.01 Bn | 12.69 Bn | 517.50 Mn | 43.30 Mn |
| 6 | Owens Corning | 10.35 Bn | 10.08 Bn | 793.00 Mn | 102.00 Mn |
| 7 | Advanced Drainage Systems | 10.08 Bn | 9.92 Bn | 408.05 Mn | 53.69 Mn |
| 8 | Acuity Inc. (De) | 9.72 Bn | 9.31 Bn | 606.40 Mn | 44.20 Mn |
| 9 | Zurn Elkay Water Solutions | 7.79 Bn | 7.42 Bn | 288.30 Mn | 37.60 Mn |
| 10 | Simpson Manufacturing | 7.22 Bn | 6.77 Bn | 318.19 Mn | 43.85 Mn |
Historic Data
Download Data
Historic 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 |