CARRIER GLOBAL CORPORATION Deferred Tax Liabilities, Gross
CARRIER GLOBAL CORPORATION (CARR) had Deferred Tax Liabilities, Gross of $2.04 billion as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-05
- 2025-12-31: Deferred Tax Liabilities, Gross $2.04B.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.15B.
- 2023-12-31: Deferred Tax Liabilities, Gross $790.00M; Deferred Tax Liabilities, Gross as first filed $800.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $844.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.04B 10-K · filed 2026-02-05 | |
| 2024-12-31 | $2.15B 10-K · filed 2026-02-05 | |
| 2023-12-31 | $790.00M 8-K · filed 2025-07-29 | $800.00M 10-K · filed 2024-02-06 |
| 2022-12-31 | $844.00M 10-K · filed 2024-02-06 | |
| 2021-12-31 | $577.00M 10-K · filed 2023-02-07 | |
| 2020-12-31 | $747.00M 10-K · filed 2022-02-08 | |
| 2019-12-31 | $689.00M 10-K · filed 2021-02-09 |
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