Carrier Global Other assets basis differences decreased by 9.9% to $519.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 9.9%, from $576.00M to $519.00M. Over 5 years (FY 2020 to FY 2025), Other assets basis differences shows an upward trend with a 27.8% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase indicates the accumulation of future tax deductions, which can improve future cash flows when realized.
This represents deferred tax assets arising from temporary differences between the carrying amount of various assets for...
Standard tax accounting metric; varies based on the company's capital expenditure and asset depreciation policies.
other_deferred_tax_asset_other_asset_basis_differences| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $166.00M | $284.00M | $420.00M | $576.00M | $519.00M |
| QoQ Change | — | +71.1% | +47.9% | +37.1% | -9.9% |
| YoY Change | — | +71.1% | +47.9% | +37.1% | -9.9% |