Discontinued — last reported Q4 '20

Non-Current Assets

Deferred Tax Assets - Tax Credit Carryforwards

Carrier Global Deferred Tax Assets - Tax Credit Carryforwards increased by 0.5% to $1.41B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 0.5%, from $1.40B to $1.41B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets - Tax Credit Carryforwards shows an upward trend with a 86.2% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2020

How to read this metric

An increase suggests the company is generating significant tax-advantaged investments or R&D activity.

Detailed definition

A specific component of deferred tax assets representing tax credits that could not be utilized in the current period bu...

Peer comparison

Common in large manufacturing and technology firms with significant R&D or capital investment.

Metric ID: dta_tax_credit_carryforwards

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$24.00M$29.00M$1.33B$1.40B$1.41B
QoQ Change—+20.8%>999%+5.3%+0.5%
YoY Change—+20.8%>999%+5.3%+0.5%
Range$24.00M – $1.41B
CAGR>999%
Avg YoY Growth>999%
Median YoY Growth+13.1%
Current Streak4+ quarters growth

Frequently Asked Questions

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 $1.40B 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 $63.00M to $1.41B.
What does deferred tax assets - tax credit carryforwards mean?
Tax credits earned but not yet used that can lower future tax bills.