Cash Flow Statement
Growth Metrics

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

Carlisle Companies recorded quarterly Tax Provisions of $35.5 million in Q1 2026, down 8.97% quarter-over-quarter from $39.0 million in Q4 2025, and up 1.72% year-over-year from $34.9 million in Q1 2025.

Carlisle Companies' Tax Provisions history runs 18 years deep, the most recent figure standing at $35.5 million for Q1 2026.

  • In Q1 2026, Tax Provisions rose 1.72% year-over-year to $35.5 million; the TTM figure through Mar 2026 stood at $206.9 million (down 12.63% YoY), while the FY2025 annual figure 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.
  • A 5-year average of $56.6 million and a median of $60.5 million in 2022 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions soared 354.89% in 2022 and slumped 60.66% in 2023, its largest moves.
  • Carlisle Companies' Tax Provisions stood at $44.6 million in 2022, then climbed by 18.39% to $52.8 million in 2023, then fell by 25.0% to $39.6 million in 2024, then slipped by 1.52% to $39.0 million in 2025, then decreased by 8.97% to $35.5 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $35.5 million, $39.0 million, and $64.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn 136.30 Mn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn 152.00 Mn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn -96.00 Mn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 29.70 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn 63.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn 35.50 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn 6.29 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn 13.00 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn 5.36 Mn
10 Owens Corning 9.48 Bn 9.24 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
Mar 31, 2021 13.30 Mn
Dec 31, 2020 7.70 Mn
Sep 30, 2020 33.20 Mn
Jun 30, 2020 22.10 Mn
Mar 31, 2020 14.40 Mn
Dec 31, 2019 15.30 Mn
Sep 30, 2019 37.90 Mn
Jun 30, 2019 40.10 Mn
Mar 31, 2019 24.00 Mn
Dec 31, 2018 10.40 Mn
Sep 30, 2018 25.00 Mn
Jun 30, 2018 31.50 Mn
Mar 31, 2018 20.40 Mn
Dec 31, 2017 -27.50 Mn
Sep 30, 2017 44.50 Mn
Jun 30, 2017 45.00 Mn
Mar 31, 2017 26.40 Mn
Dec 31, 2016 20.60 Mn
Sep 30, 2016 38.40 Mn
Jun 30, 2016 55.40 Mn
Mar 31, 2016 33.70 Mn
Dec 31, 2015 35.60 Mn
Sep 30, 2015 49.50 Mn
Jun 30, 2015 44.70 Mn
Mar 31, 2015 18.50 Mn
Dec 31, 2014 37.40 Mn
Sep 30, 2014 40.00 Mn
Jun 30, 2014 38.60 Mn
Mar 31, 2014 18.50 Mn
Dec 31, 2013 23.80 Mn
Sep 30, 2013 34.70 Mn
Jun 30, 2013 36.40 Mn
Mar 31, 2013 2.80 Mn
Dec 31, 2012 9.00 Mn
Sep 30, 2012 34.70 Mn
Jun 30, 2012 44.40 Mn
Mar 31, 2012 29.70 Mn
Dec 31, 2011 8.40 Mn
Sep 30, 2011 22.60 Mn
Jun 30, 2011 25.20 Mn
Mar 31, 2011 16.80 Mn
Dec 31, 2010 -7.00 Mn
Sep 30, 2010 18.30 Mn
Jun 30, 2010 23.40 Mn
Mar 31, 2010 13.80 Mn
Dec 31, 2009 -10.50 Mn
Sep 30, 2009 24.90 Mn
Jun 30, 2009 25.40 Mn