Carrier Global CARR Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits at other companies

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Questions, answered.

What is Carrier Global's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?

Carrier Global (CARR) reported deferred tax assets, tax deferred expense, compensation and benefits, employee benefits of $114M in Q4 2025.

How has Carrier Global's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits changed year-over-year?

Carrier Global's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits decreased by 19.7% year-over-year, from $142M to $114M.

What is the long-term trend for Carrier Global's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?

Over 5 years (2020 to 2025), Carrier Global's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits has grown at a 0.9% compound annual growth rate (CAGR), from $109M to $114M.

What does deferred tax assets, tax deferred expense, compensation and benefits, employee benefits mean?

This represents the tax benefit expected to be realized in future periods due to temporary differences between the book value and tax basis of compensation and benefit-related expenses. It arises when compensation expenses are recognized for financial reporting purposes before they are deductible for tax purposes. This is a key component of the company's overall deferred tax position.