Carrier Global CARR Unrecognized tax benefits
Unrecognized tax benefits at other companies
Other financials
Where this comes from
Reported directly by Carrier Global in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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 unrecognized tax benefits?
- Carrier Global (CARR) reported unrecognized tax benefits of $322M in Q4 2025.
- How has Carrier Global's unrecognized tax benefits changed year-over-year?
- Carrier Global's unrecognized tax benefits decreased by 11.8% year-over-year, from $365M to $322M.
- What is the long-term trend for Carrier Global's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Carrier Global's unrecognized tax benefits has grown at a 14.7% compound annual growth rate (CAGR), from $162M to $322M.
- What does unrecognized tax benefits mean?
- This represents the liability for tax positions taken by the company that are not expected to be sustained upon audit by tax authorities. It reflects the uncertainty in tax filings and the potential for future cash outflows to settle tax disputes. This is a key measure of tax-related regulatory risk.