CARRIER GLOBAL CORPORATION Deferred Tax Assets, Other Tax Carryforwards
CARRIER GLOBAL CORPORATION (CARR) had Deferred Tax Assets, Other Tax Carryforwards of $256.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Other Tax Carryforwards $256.00M.
- 2024-12-31: Deferred Tax Assets, Other Tax Carryforwards $178.00M.
- 2023-12-31: Deferred Tax Assets, Other Tax Carryforwards $159.00M; Deferred Tax Assets, Other Tax Carryforwards as first filed $185.00M.
- 2022-12-31: Deferred Tax Assets, Other Tax Carryforwards $177.00M.
| Period end | Deferred Tax Assets, Other Tax Carryforwards | Deferred Tax Assets, Other Tax Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $256.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $178.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $159.00M 8-K · filed 2025-07-29 | $185.00M 10-K · filed 2024-02-06 |
| 2022-12-31 | $177.00M 10-K · filed 2024-02-06 | |
| 2021-12-31 | $175.00M 10-K · filed 2023-02-07 | |
| 2020-12-31 | $258.00M 10-K · filed 2022-02-08 | |
| 2019-12-31 | $236.00M 10-K · filed 2021-02-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LENNOX INTERNATIONAL INC (LII) | United States | $12.800B | 20.13 |
| AAON, INC. (AAON) | United States | $6.951B | 65.66 |
| Johnson Controls International plc (JCI) | $88.680B | 22.62 | |
| AirJoule Technologies Corp. (AIRJ) | United States | $0.298B | -4.47 |
| TECOGEN INC. (TGEN) | United States | $0.091B | -15.11 |