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Carlisle Companies CSL Tax on Share Settlement

Tax on Share Settlement at other companies

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Other financials

Income statement

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Revenue$1.1B-4.0%
Gross profit$363.2M-5.8%
Operating income$180.3M-1.8%
Net income$127.7M-10.9%
EPS (diluted)$3.10-3.1%

Balance sheet

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Cash & equivalents$771.3M+250%
Total debt$2.9B+52.5%
Total equity$1.7B-23.7%
Total assets$6.0B+9.9%

Cash flow

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Operating cash flow-$44.7M-2,583%
CapEx$28.3M-2.4%
Free cash flow-$73.0M-168%

Valuation

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Market cap$14.61B-9.3%
Enterprise value$16.72B-5.7%
P/E20.1×+7.4×
P/S2.9×-0.3×

Profitability

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Gross margin35.6%-1.9pp
Operating margin20.1%-1.9pp
Net margin14.6%-10.7pp
FCF margin18.6%+3.4pp

Returns & leverage

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Return on equity38%-12.3pp
Debt / equity1.7×+0.9×
Current ratio3.4×+0.8×

Where this comes from

Reported directly by Carlisle Companies in its filing.

Tagged under the XBRL concept us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?
Carlisle Companies (CSL) reported tax on share settlement of $9.9M in Q1 2026.
How has Carlisle Companies's tax on share settlement changed year-over-year?
Carlisle Companies's tax on share settlement decreased by 23.3% year-over-year, from $12.9M to $9.9M.
What is the long-term trend for Carlisle Companies's tax on share settlement?
Over 4 years (2021 to 2025), Carlisle Companies's tax on share settlement has grown at a 12.3% compound annual growth rate (CAGR), from $8.5M to $13.5M.
What does tax on share settlement mean?
Cash paid to tax authorities to cover employee tax obligations on vested stock awards.
How do you interpret tax on share settlement?
This is a routine operational cost associated with equity compensation and generally scales with the size of the equity program.
How does tax on share settlement compare across companies?
Common for companies with significant stock-based compensation; often analyzed as part of total compensation costs.