Carlisle Companies (CSL) Tax Provisions (2009 - 2026)

Carlisle Companies' (CSL) quarterly Tax Provisions came in at $35.5 million in Q1 2026, up 1.72% year-on-year from $34.9 million in Q1 2025, and down 8.97% quarter-over-quarter from $39.0 million in Q4 2025.

Carlisle Companies (CSL) Tax Provisions (2009 - 2026) Analysis & Trends

Carlisle Companies has disclosed Tax Provisions across 18 years of filings, most recently posting $35.5 million for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $35.5 million, up 1.72% year-over-year; the trailing twelve-month figure through Mar 2026 was $206.9 million (down 12.63% YoY), and the FY2025 annual result was $206.3 million, down 16.07% from the prior year.
  • Tax Provisions came in at $35.5 million for Q1 2026 at Carlisle Companies, down from $39.0 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.
  • The 5-year median for Tax Provisions is $60.5 million (2022), against an average of $56.6 million.
  • Across the five-year window, Tax Provisions surged 354.89% in 2022 and tumbled 60.66% in 2023, its largest moves.
  • Carlisle Companies' 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 retreated by 8.97% to $35.5 million in 2026.
  • The last three Tax Provisions figures came in at $35.5 million (Q1 2026), $39.0 million (Q4 2025), and $64.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn 136.30 Mn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn 152.00 Mn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn -96.00 Mn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn 29.70 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn 63.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn 35.50 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn 13.00 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn 5.36 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn 6.29 Mn
10 Owens Corning 10.30 Bn 10.07 Bn 510.00 Mn 15.00 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 19.80 Mn