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Carrier Global CARR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Carrier Global in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Goodwill | 15,267 | 15,501 |
| Pension and post-retirement assets | 61 | 56 |
| Equity method investments | 1,341 | 1,321 |
| Other assets | 677 | 668 |
| Total Assets | $37,372 | $37,190 |
| Liabilities and Equity | ||
| Accounts payable | $3,216 | $2,702 |
| Accrued liabilities | 3,963 | 3,774 |
Item 1. Financial Statements
FAQ
- What is Carrier Global's deferred tax assets and other non-current assets?
- Carrier Global (CARR) reported deferred tax assets and other non-current assets of $677M in Q2 2026.
- How has Carrier Global's deferred tax assets and other non-current assets changed year-over-year?
- Carrier Global's deferred tax assets and other non-current assets increased by 25.4% year-over-year, from $540M to $677M.
- What is the long-term trend for Carrier Global's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Carrier Global's deferred tax assets and other non-current assets has grown at a 19.1% compound annual growth rate (CAGR), from $279M to $668M.
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