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| Date | Value |
|---|---|
| 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 |