Carlisle Companies CSL
NYSE CSL
$337.52 -3.96 (-1.16%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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