CARRIER GLOBAL CORPORATION Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
CARRIER GLOBAL CORPORATION (CARR) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of $19.00 million for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-10-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2026-02-05
- CARRIER GLOBAL CORPORATION effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2021-12-31 was $0.00.
- CARRIER GLOBAL CORPORATION effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2021-09-30 was $0.00.
- CARRIER GLOBAL CORPORATION effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2021-06-30 was $0.00.
- CARRIER GLOBAL CORPORATION effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2021-03-31 was $46.00M, a 0.00% change year-over-year.
- CARRIER GLOBAL CORPORATION effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2023 was $19.00M.
- CARRIER GLOBAL CORPORATION effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2021 was $46.00M, a 0.00% change from fiscal 2020.
- CARRIER GLOBAL CORPORATION effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2020 was $46.00M.
- CARRIER GLOBAL CORPORATION effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2018 was $102.00M.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 3 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 6 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 9 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-09-30 | $19.00M 10-Q · filed 2024-10-25 | ||||
| 2023-12-31 | $19.00M 10-K · filed 2026-02-05 | $33.00M 10-K · filed 2024-02-06 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-08 | $0.00 derived: sum of 2 quarters · filed 2022-02-08 | $0.00 derived: sum of 3 quarters · filed 2022-02-08 | $46.00M 10-K · filed 2022-02-08 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $0.00 derived: sum of 2 quarters · filed 2021-10-28 | $46.00M 10-Q · filed 2021-10-28 | $46.00M derived: sum of 4 quarters · filed 2023-02-07 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $46.00M 10-Q · filed 2021-07-29 | $46.00M derived: sum of 3 quarters · filed 2023-02-07 | $46.00M derived: sum of 4 quarters · filed 2023-02-07 | |
| 2021-03-31 | $46.00M 10-Q · filed 2021-04-29 | $46.00M derived: sum of 2 quarters · filed 2023-02-07 | $46.00M derived: sum of 3 quarters · filed 2023-02-07 | $46.00M derived: sum of 4 quarters · filed 2023-02-07 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-07 | $0.00 derived: sum of 2 quarters · filed 2023-02-07 | $0.00 derived: sum of 3 quarters · filed 2023-02-07 | $46.00M 10-K · filed 2023-02-07 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $0.00 derived: sum of 2 quarters · filed 2020-10-29 | $46.00M 10-Q · filed 2020-10-29 | ||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-K 3 month · filed 2020-07-31 | $46.00M 10-Q · filed 2020-07-31 | |||
| 2020-03-31 | $46.00M 10-K · filed 2021-02-09 | ||||
| 2018-12-31 | $102.00M 10-K · filed 2021-02-09 |
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