CARRIER GLOBAL CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
CARRIER GLOBAL CORPORATION (CARR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount of $650.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges · last filed 2026-02-05
- CARRIER GLOBAL CORPORATION effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2021-12-31 was $21.00M.
- CARRIER GLOBAL CORPORATION effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2021-09-30 was $136.00M.
- CARRIER GLOBAL CORPORATION effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2024 was $650.00M.
- CARRIER GLOBAL CORPORATION effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2021 was $157.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $650.00M 10-K · filed 2026-02-05 | ||||
| 2024-06-30 | -$16.00M 10-Q · filed 2024-07-25 | ||||
| 2023-12-31 | $27.00M 8-K · filed 2025-07-29 | $90.00M 10-K · filed 2024-02-06 | |||
| 2022-09-30 | $136.00M 10-Q · filed 2022-10-27 | ||||
| 2021-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-06 | $157.00M derived: sum of 2 quarters · filed 2024-02-06 | $157.00M 10-K · filed 2024-02-06 | ||
| 2021-09-30 | $136.00M 10-Q · filed 2021-10-28 | $136.00M 10-Q · filed 2022-10-27 |
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