Other

Other liabilities basis differences

Carrier Global Other liabilities basis differences increased by 14.7% to $773.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 14.7%, from $674.00M to $773.00M. Over 5 years (FY 2020 to FY 2025), Other liabilities basis differences shows an upward trend with a 9.7% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2019
Last reportedQ4 2025

How to read this metric

An increase suggests future tax deductions may be available, while a decrease may indicate the reversal of these timing differences.

Detailed definition

This represents the temporary differences between the financial reporting carrying amount and the tax basis of liabiliti...

Peer comparison

Common across large industrial firms with complex global tax structures and varying jurisdictional reporting requirements.

Metric ID: other_deferred_tax_asset_other_liabilities_basis_differences

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$512.00M$571.00M$547.00M$674.00M$773.00M
QoQ Change—+11.5%-4.2%+23.2%+14.7%
YoY Change—+11.5%-4.2%+23.2%+14.7%
Range$512.00M – $773.00M
CAGR+51.0%
Avg YoY Growth+11.3%
Median YoY Growth+13.1%
Current Streak2 quarters growth

Frequently Asked Questions

What is Carrier Global's other liabilities basis differences?
Carrier Global (CARR) reported other liabilities basis differences of $773.00M in Q4 2025.
How has Carrier Global's other liabilities basis differences changed year-over-year?
Carrier Global's other liabilities basis differences increased by 14.7% year-over-year, from $674.00M to $773.00M.
What is the long-term trend for Carrier Global's other liabilities basis differences?
Over 5 years (2020 to 2025), Carrier Global's other liabilities basis differences has grown at a 9.7% compound annual growth rate (CAGR), from $487.00M to $773.00M.
What does other liabilities basis differences mean?
The tax impact of timing differences between how liabilities are recorded for accounting versus tax purposes.