CARRIER GLOBAL CORPORATION Deferred Income Tax Expense (Benefit)
CARRIER GLOBAL CORPORATION (CARR) reported Deferred Income Tax Expense (Benefit) of -$179.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-30
- CARRIER GLOBAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$179.00M.
- CARRIER GLOBAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$85.00M.
- CARRIER GLOBAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$158.00M.
- CARRIER GLOBAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$89.00M.
- CARRIER GLOBAL CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$401.00M.
- CARRIER GLOBAL CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$352.00M.
- CARRIER GLOBAL CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$243.00M.
- CARRIER GLOBAL CORPORATION deferred income tax expense (benefit) for fiscal 2021 was -$74.00M, a 176.29% decline from fiscal 2020.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | -$179.00M 10-Q · filed 2026-04-30 | -$264.00M derived: sum of 2 quarters · filed 2026-04-30 | -$422.00M derived: sum of 3 quarters · filed 2026-04-30 | -$511.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2025-12-31 | -$85.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$243.00M derived: sum of 2 quarters · filed 2026-02-05 | -$332.00M derived: sum of 3 quarters · filed 2026-02-05 | -$401.00M 10-K · filed 2026-02-05 | ||||
| 2025-09-30 | -$158.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$247.00M derived: sum of 2 quarters · filed 2025-10-28 | -$316.00M 10-Q · filed 2025-10-28 | -$372.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2025-06-30 | -$89.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$158.00M 10-Q · filed 2025-07-29 | -$214.00M derived: sum of 3 quarters · filed 2026-04-30 | -$279.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2025-03-31 | -$69.00M 10-Q · filed 2026-04-30 | -$125.00M derived: sum of 2 quarters · filed 2026-04-30 | -$190.00M derived: sum of 3 quarters · filed 2026-04-30 | -$317.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$121.00M derived: sum of 2 quarters · filed 2026-02-05 | -$248.00M derived: sum of 3 quarters · filed 2026-02-05 | -$352.00M 10-K · filed 2026-02-05 | ||||
| 2024-09-30 | -$65.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$192.00M derived: sum of 2 quarters · filed 2025-10-28 | -$296.00M 10-Q · filed 2025-10-28 | -$389.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-06-30 | -$127.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$231.00M 10-Q · filed 2025-07-29 | -$338.00M 10-Q · filed 2024-07-25 | -$324.00M derived: sum of 3 quarters · filed 2026-02-05 | -$364.00M derived: sum of 4 quarters · filed 2026-02-05 | |||
| 2024-03-31 | -$104.00M 10-Q · filed 2025-05-01 | -$123.00M 10-Q · filed 2024-04-25 | -$197.00M derived: sum of 2 quarters · filed 2026-02-05 | -$237.00M derived: sum of 3 quarters · filed 2026-02-05 | -$323.00M derived: sum of 4 quarters · filed 2026-02-05 | |||
| 2023-12-31 | -$93.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$133.00M derived: sum of 2 quarters · filed 2026-02-05 | -$219.00M derived: sum of 3 quarters · filed 2026-02-05 | -$243.00M 10-K · filed 2026-02-05 | -$233.00M 10-K · filed 2024-02-06 | |||
| 2023-09-30 | -$40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | -$126.00M derived: sum of 2 quarters · filed 2024-10-25 | -$150.00M 10-Q · filed 2024-10-25 | -$151.00M 10-Q · filed 2023-10-26 | -$149.00M derived: sum of 4 quarters · filed 2025-07-29 | |||
| 2023-06-30 | -$86.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$110.00M 10-Q · filed 2024-07-25 | -$109.00M derived: sum of 3 quarters · filed 2025-07-29 | -$199.00M derived: sum of 4 quarters · filed 2025-07-29 | ||||
| 2023-03-31 | -$24.00M 10-Q · filed 2024-04-25 | -$23.00M derived: sum of 2 quarters · filed 2025-07-29 | -$113.00M derived: sum of 3 quarters · filed 2025-07-29 | -$178.00M derived: sum of 4 quarters · filed 2025-07-29 | ||||
| 2022-12-31 | $1.00M derived: 8-K 12 month − 10-Q 9 month · filed 2025-07-29 | -$89.00M derived: sum of 2 quarters · filed 2025-07-29 | -$154.00M derived: sum of 3 quarters · filed 2025-07-29 | -$106.00M 8-K · filed 2025-07-29 | -$124.00M 10-K · filed 2023-02-07 | |||
| 2022-09-30 | -$90.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$155.00M derived: sum of 2 quarters · filed 2023-10-26 | -$107.00M 10-Q · filed 2023-10-26 | -$250.00M derived: sum of 4 quarters · filed 2024-02-06 | ||||
| 2022-06-30 | -$65.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$17.00M 10-Q · filed 2023-07-27 | -$160.00M derived: sum of 3 quarters · filed 2024-02-06 | -$124.00M derived: sum of 4 quarters · filed 2024-02-06 | ||||
| 2022-03-31 | $48.00M 10-Q · filed 2023-04-26 | -$95.00M derived: sum of 2 quarters · filed 2024-02-06 | -$59.00M derived: sum of 3 quarters · filed 2024-02-06 | -$24.00M derived: sum of 4 quarters · filed 2024-02-06 | ||||
| 2021-12-31 | -$143.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-06 | -$107.00M derived: sum of 2 quarters · filed 2024-02-06 | -$72.00M derived: sum of 3 quarters · filed 2024-02-06 | -$74.00M 10-K · filed 2024-02-06 | ||||
| 2021-09-30 | $36.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $71.00M derived: sum of 2 quarters · filed 2022-10-27 | $69.00M 10-Q · filed 2022-10-27 | $45.00M derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2021-06-30 | $35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $33.00M 10-Q · filed 2022-07-28 | $9.00M derived: sum of 3 quarters · filed 2023-02-07 | -$5.00M derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2021-03-31 | -$2.00M 10-Q · filed 2022-04-28 | -$26.00M derived: sum of 2 quarters · filed 2023-02-07 | -$40.00M derived: sum of 3 quarters · filed 2023-02-07 | -$40.00M derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2020-12-31 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-07 | -$38.00M derived: sum of 2 quarters · filed 2023-02-07 | -$38.00M derived: sum of 3 quarters · filed 2023-02-07 | $97.00M 10-K · filed 2023-02-07 | ||||
| 2020-09-30 | -$14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$14.00M derived: sum of 2 quarters · filed 2021-10-28 | $121.00M 10-Q · filed 2021-10-28 | $108.00M derived: sum of 4 quarters · filed 2022-02-08 | ||||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $135.00M 10-Q · filed 2021-07-29 | $122.00M derived: sum of 3 quarters · filed 2022-02-08 | $70.00M derived: sum of 4 quarters · filed 2022-02-08 | ||||
| 2020-03-31 | $135.00M 10-Q · filed 2021-04-29 | $122.00M derived: sum of 2 quarters · filed 2022-02-08 | $70.00M derived: sum of 3 quarters · filed 2022-02-08 | -$2.00M derived: sum of 4 quarters · filed 2022-02-08 | ||||
| 2019-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-08 | -$65.00M derived: sum of 2 quarters · filed 2022-02-08 | -$137.00M derived: sum of 3 quarters · filed 2022-02-08 | -$122.00M 10-K · filed 2022-02-08 | ||||
| 2019-09-30 | -$52.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$124.00M derived: sum of 2 quarters · filed 2020-10-29 | -$109.00M 10-Q · filed 2020-10-29 | |||||
| 2019-06-30 | -$72.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$57.00M 10-Q · filed 2020-07-31 | ||||||
| 2019-03-31 | $15.00M 10-Q · filed 2020-05-11 | |||||||
| 2018-12-31 | $133.00M 10-K · filed 2021-02-09 |
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