Carlisle Companies CSL Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Carlisle Companies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.
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 unrecognized tax benefits?
- Carlisle Companies (CSL) reported unrecognized tax benefits of $245.4M in Q1 2026.
- How has Carlisle Companies's unrecognized tax benefits changed year-over-year?
- Carlisle Companies's unrecognized tax benefits increased by 6.4% year-over-year, from $230.6M to $245.4M.
- What does unrecognized tax benefits mean?
- The estimated value of tax savings that the company has claimed but might have to pay back if challenged by tax authorities.
- How do you interpret unrecognized tax benefits?
- An increase suggests higher tax uncertainty or more aggressive tax planning, while a decrease may indicate the resolution of tax audits.
- How does unrecognized tax benefits compare across companies?
- Standard accounting disclosure; levels vary based on the complexity of the company's global tax structure.