Carrier Global CARR Deferred Tax Liabilities, Other Asset Basis Differences
Deferred Tax Liabilities, Other Asset Basis Differences at other companies
Other financials
Where this comes from
Reported directly by Carrier Global in its filing.
Tagged under the XBRL concept carr:DeferredTaxLiabilitiesOtherAssetBasisDifferences.
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 liabilities, other asset basis differences?
- Carrier Global (CARR) reported deferred tax liabilities, other asset basis differences of $374M 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 $381M to $374M.
- 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 $336M to $374M.
- What does deferred tax liabilities, other asset basis differences mean?
- This represents the tax impact of temporary differences where the tax basis of an asset is lower than its financial reporting carrying amount. These differences typically arise from accelerated depreciation or other accounting methods that defer tax payments. It represents a future tax obligation for the company.