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Carrier Global CARR Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Carrier Global in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Carrier Global’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 2:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001783180-26-000032
| (In millions) | As of / June 30,2026 | As of / December 31,2025 |
|---|---|---|
| Total current liabilities | 9,231 | 7,114 |
| Long-term debt | 10,314 | 11,365 |
| Future pension and post-retirement obligations | 185 | 192 |
| Future income tax obligations | 1,622 | 1,833 |
| Operating lease liabilities | 442 | 418 |
| Other long-term liabilities | 2,106 | 2,140 |
| Total Liabilities | 23,900 | 23,062 |
| Commitments and contingent liabilities (Note 18) |
Item 1. Financial Statements
FAQ
- What is Carrier Global's deferred tax assets?
- Carrier Global (CARR) reported deferred tax assets of $1.62B in Q2 2026.
- How has Carrier Global's deferred tax assets changed year-over-year?
- Carrier Global's deferred tax assets increased by 1922.5% year-over-year, from -$89M to $1.62B.
- What is the long-term trend for Carrier Global's deferred tax assets?
- Over 3 years (2021 to 2025), Carrier Global's deferred tax assets has grown at a 173.7% compound annual growth rate (CAGR), from -$74M to $1.52B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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