CARRIER GLOBAL CORPORATION Deferred Tax Assets, Tax Credit Carryforwards
CARRIER GLOBAL CORPORATION (CARR) had Deferred Tax Assets, Tax Credit Carryforwards of $1.41 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.41B.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.40B.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.33B; Deferred Tax Assets, Tax Credit Carryforwards as first filed $1.33B.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $29.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.41B 10-K · filed 2026-02-05 | |
| 2024-12-31 | $1.40B 10-K · filed 2026-02-05 | |
| 2023-12-31 | $1.33B 8-K · filed 2025-07-29 | $1.33B 10-K · filed 2024-02-06 |
| 2022-12-31 | $29.00M 10-K · filed 2024-02-06 | |
| 2021-12-31 | $24.00M 10-K · filed 2023-02-07 | |
| 2020-12-31 | $63.00M 10-K · filed 2022-02-08 | |
| 2019-12-31 | $55.00M 10-K · filed 2021-02-09 |
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