Carrier Global CARR Deferred Tax Assets - Tax Credit Carryforwards
Deferred Tax Assets - Tax Credit Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Carrier Global in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.
The official record: Carrier Global’s 10-K, filed February 5, 2026, on SEC EDGAR. View the filing →
Ask your AI about Carrier Global's deferred tax assets - tax credit carryforwards.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Carrier Global's deferred tax assets - tax credit carryforwards?
- Carrier Global (CARR) reported deferred tax assets - tax credit carryforwards of $1.41B in Q4 2025.
- How has Carrier Global's deferred tax assets - tax credit carryforwards changed year-over-year?
- Carrier Global's deferred tax assets - tax credit carryforwards increased by 0.5% year-over-year, from $1.4B to $1.41B.
- What is the long-term trend for Carrier Global's deferred tax assets - tax credit carryforwards?
- Over 5 years (2020 to 2025), Carrier Global's deferred tax assets - tax credit carryforwards has grown at a 86.2% compound annual growth rate (CAGR), from $63M to $1.41B.
- What does deferred tax assets - tax credit carryforwards mean?
- This represents the future tax benefit arising from unused tax credits that can be applied to reduce future tax liabilities. These credits are generated by specific government incentives, such as R&D or investment credits, and are subject to expiration periods. It reflects the company's ability to offset future cash tax payments.