Other

Deferred Tax Liabilities, Other Asset Basis Differences

Carrier Global Deferred Tax Liabilities, Other Asset Basis Differences decreased by 1.8% to $374.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 1.8%, from $381.00M to $374.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Other Asset Basis Differences shows an upward trend with a 2.2% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2019
Last reportedQ4 2025

How to read this metric

An increase indicates a deferral of tax payments, which can be a source of temporary liquidity.

Detailed definition

This represents the tax impact of temporary differences where the tax basis of an asset is lower than its financial repo...

Peer comparison

Standard for industrial companies utilizing accelerated depreciation for tax purposes.

Metric ID: other_deferred_tax_liabilities_other_asset_basis_differences

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$307.00M$395.00M$388.00M$381.00M$374.00M
QoQ Change—+28.7%-1.8%-1.8%-1.8%
YoY Change—+28.7%-1.8%-1.8%-1.8%
Range$307.00M – $395.00M
CAGR+21.8%
Avg YoY Growth+5.8%
Median YoY Growth-1.8%
Current Streak3 quarters decline

Frequently Asked Questions

What is Carrier Global's deferred tax liabilities, other asset basis differences?
Carrier Global (CARR) reported deferred tax liabilities, other asset basis differences of $374.00M in Q4 2025.
How has Carrier Global's deferred tax liabilities, other asset basis differences changed year-over-year?
Carrier Global's deferred tax liabilities, other asset basis differences decreased by 1.8% year-over-year, from $381.00M to $374.00M.
What is the long-term trend for Carrier Global's deferred tax liabilities, other asset basis differences?
Over 5 years (2020 to 2025), Carrier Global's deferred tax liabilities, other asset basis differences has grown at a 2.2% compound annual growth rate (CAGR), from $336.00M to $374.00M.
What does deferred tax liabilities, other asset basis differences mean?
The future tax cost resulting from differences between accounting and tax asset valuations.