Other

Deferred Tax Assets, Valuation Allowance

Carrier Global Deferred Tax Assets, Valuation Allowance increased by 6.7% to $1.54B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 6.7%, from $1.44B to $1.54B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Valuation Allowance shows an upward trend with a 46.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase suggests management has lower confidence in generating sufficient future taxable income to utilize tax assets, while a decrease suggests improved tax planning or earnings outlook.

Detailed definition

This represents the portion of deferred tax assets that the company estimates will more likely than not remain unrealiza...

Peer comparison

Peers in the utility sector typically maintain low valuation allowances due to the predictable, regulated nature of their earnings.

Metric ID: other_deferred_tax_assets_valuation_allowance

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$90.00M$100.00M$1.40B$1.44B$1.54B
QoQ Change—+11.1%>999%+3.1%+6.7%
YoY Change—+11.1%>999%+3.1%+6.7%
Range$90.00M – $1.54B
CAGR>999%
Avg YoY Growth+330.0%
Median YoY Growth+8.9%
Current Streak4+ quarters growth

Frequently Asked Questions

What is Carrier Global's deferred tax assets, valuation allowance?
Carrier Global (CARR) reported deferred tax assets, valuation allowance of $1.54B in Q4 2025.
How has Carrier Global's deferred tax assets, valuation allowance changed year-over-year?
Carrier Global's deferred tax assets, valuation allowance increased by 6.7% year-over-year, from $1.44B to $1.54B.
What is the long-term trend for Carrier Global's deferred tax assets, valuation allowance?
Over 5 years (2020 to 2025), Carrier Global's deferred tax assets, valuation allowance has grown at a 46.1% compound annual growth rate (CAGR), from $231.00M to $1.54B.
What does deferred tax assets, valuation allowance mean?
The portion of tax assets that the company expects it will not be able to use to reduce future tax payments.