Carrier Global CARR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Carrier Global in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Carrier Global (CARR) reported deferred taxes of $1.69B in Q1 2026.
- How has Carrier Global's deferred taxes changed year-over-year?
- Carrier Global's deferred taxes decreased by 16.8% year-over-year, from $2.03B to $1.69B.
- What is the long-term trend for Carrier Global's deferred taxes?
- Over 5 years (2020 to 2025), Carrier Global's deferred taxes has grown at a 30.8% compound annual growth rate (CAGR), from $479M to $1.83B.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.