CARRIER GLOBAL CORPORATION Current Income Tax Expense (Benefit)
CARRIER GLOBAL CORPORATION (CARR) reported Current Income Tax Expense (Benefit) of $641.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-05
- CARRIER GLOBAL CORPORATION current income tax expense (benefit) for fiscal 2025 was $641.00M, a 54.67% decline from fiscal 2024.
- CARRIER GLOBAL CORPORATION current income tax expense (benefit) for fiscal 2024 was $1.41B, a 85.08% increase from fiscal 2023.
- CARRIER GLOBAL CORPORATION current income tax expense (benefit) for fiscal 2023 was $764.00M.
- CARRIER GLOBAL CORPORATION current income tax expense (benefit) for fiscal 2021 was $773.00M, a 2.79% increase from fiscal 2020.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $641.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $1.41B 10-K · filed 2026-02-05 | |
| 2023-12-31 | $764.00M 10-K · filed 2026-02-05 | $877.00M 10-K · filed 2024-02-06 |
| 2022-12-31 | $722.00M 8-K · filed 2025-07-29 | $832.00M 10-K · filed 2023-02-07 |
| 2021-12-31 | $773.00M 10-K · filed 2024-02-06 | |
| 2020-12-31 | $752.00M 10-K · filed 2023-02-07 | |
| 2019-12-31 | $639.00M 10-K · filed 2022-02-08 | |
| 2018-12-31 | $940.00M 10-K · filed 2021-02-09 |
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