Carlisle Companies CSL Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Carlisle Companies in its filing.
Tagged under the XBRL concept csl:DeferredIncomeTaxNoncashExpenseBenefit.
The official record: Carlisle Companies’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Carlisle Companies's deferred taxes?
- Carlisle Companies (CSL) reported deferred taxes of $200K in Q1 2026.
- How has Carlisle Companies's deferred taxes changed year-over-year?
- Carlisle Companies's deferred taxes increased by 140.0% year-over-year, from -$500K to $200K.
- What is the long-term trend for Carlisle Companies's deferred taxes?
- Over 4 years (2021 to 2025), Carlisle Companies's deferred taxes has grown at a 19.7% compound annual growth rate (CAGR), from -$5.4M to $11.1M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and tax actually paid to the government.
- How do you interpret deferred taxes?
- Changes reflect shifts in tax liability timing, often influenced by capital expenditure cycles or changes in tax legislation.
- How does deferred taxes compare across companies?
- Common in large corporations with complex tax structures and significant depreciation schedules.