CARRIER GLOBAL CORPORATION Deferred State and Local Income Tax Expense (Benefit)
CARRIER GLOBAL CORPORATION (CARR) reported Deferred State and Local Income Tax Expense (Benefit) of -$10.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-05
- CARRIER GLOBAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$10.00M.
- CARRIER GLOBAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$13.00M.
- CARRIER GLOBAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$28.00M.
- CARRIER GLOBAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2021 was -$14.00M, a 333.33% decline from fiscal 2020.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$10.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | -$13.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | -$28.00M 10-K · filed 2026-02-05 | -$33.00M 10-K · filed 2024-02-06 |
| 2022-12-31 | -$26.00M 8-K · filed 2025-07-29 | -$29.00M 10-K · filed 2023-02-07 |
| 2021-12-31 | -$14.00M 10-K · filed 2024-02-06 | |
| 2020-12-31 | $6.00M 10-K · filed 2023-02-07 | |
| 2019-12-31 | -$2.00M 10-K · filed 2022-02-08 | |
| 2018-12-31 | $24.00M 10-K · filed 2021-02-09 |
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