Carrier Global CARR Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Carrier Global’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Carrier Global's deferred tax assets?
- Carrier Global (CARR) reported deferred tax assets of $1.14B in Q1 2026.
- How has Carrier Global's deferred tax assets changed year-over-year?
- Carrier Global's deferred tax assets decreased by 1.0% year-over-year, from $1.15B to $1.14B.
- What is the long-term trend for Carrier Global's deferred tax assets?
- Over 5 years (2020 to 2025), Carrier Global's deferred tax assets has grown at a 19.1% compound annual growth rate (CAGR), from $449M to $1.07B.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.