Carrier Global CARR Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross at other companies
Other financials
Where this comes from
Reported directly by Carrier Global in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
The official record: Carrier Global’s 10-K, filed February 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Carrier Global's deferred tax liabilities, gross?
- Carrier Global (CARR) reported deferred tax liabilities, gross of $2.04B in Q4 2025.
- How has Carrier Global's deferred tax liabilities, gross changed year-over-year?
- Carrier Global's deferred tax liabilities, gross decreased by 5.3% year-over-year, from $2.15B to $2.04B.
- What is the long-term trend for Carrier Global's deferred tax liabilities, gross?
- Over 5 years (2020 to 2025), Carrier Global's deferred tax liabilities, gross has grown at a 22.2% compound annual growth rate (CAGR), from $747M to $2.04B.
- What does deferred tax liabilities, gross mean?
- This represents the total gross amount of deferred tax liabilities, which are taxes expected to be paid in future periods. These liabilities arise from temporary differences between the financial statement carrying amounts of assets and liabilities and their respective tax bases. It serves as a measure of the company's future tax obligations.