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| 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 |
| 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 |