Carrier Global CARR Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Carrier Global in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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 assets, valuation allowance?
- Carrier Global (CARR) reported deferred tax assets, valuation allowance of $1.54B in Q4 2025.
- How has Carrier Global's deferred tax assets, valuation allowance changed year-over-year?
- Carrier Global's deferred tax assets, valuation allowance increased by 6.7% year-over-year, from $1.44B to $1.54B.
- What is the long-term trend for Carrier Global's deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), Carrier Global's deferred tax assets, valuation allowance has grown at a 46.1% compound annual growth rate (CAGR), from $231M to $1.54B.
- What does deferred tax assets, valuation allowance mean?
- This is a contra-asset account that reduces the total deferred tax assets to the amount that is more likely than not to be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income to utilize its deferred tax assets. A significant allowance suggests uncertainty regarding the recoverability of tax benefits.