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Carlisle Companies CSL Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Carlisle Companies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Carlisle Companies’s 10-Q, filed April 24, 2026.
- Filed
- Apr 24, 2026, 2:45 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000790051-26-000017
| (in millions, except per share amounts) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Interest income | (8.9) | (6.4) |
| Other non-operating expense (income), net | (2.3) | 0.2 |
| Income from continuing operations before income taxes | 163.2 | 175.0 |
| Provision for income taxes | 35.5 | 34.9 |
| Income from continuing operations | 127.7 | 140.1 |
| Income (loss) from discontinued operations | — | 3.2 |
| Net income | $127.7 | $143.3 |
| Basic earnings per share attributable to common shares: |
Item 1. Financial Statements
FAQ
- What is Carlisle Companies's income tax?
- Carlisle Companies (CSL) reported income tax of $35.5M in Q1 2026.
- How has Carlisle Companies's income tax changed year-over-year?
- Carlisle Companies's income tax increased by 1.7% year-over-year, from $34.9M to $35.5M.
- What is the long-term trend for Carlisle Companies's income tax?
- Over 4 years (2021 to 2025), Carlisle Companies's income tax has grown at a 18.6% compound annual growth rate (CAGR), from $104.3M to $206.3M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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