CARRIER GLOBAL CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
CARRIER GLOBAL CORPORATION (CARR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $21.00 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-05
- CARRIER GLOBAL CORPORATION effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $21.00M, a 52.27% decline from fiscal 2024.
- CARRIER GLOBAL CORPORATION effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $44.00M, a 10.20% decline from fiscal 2023.
- CARRIER GLOBAL CORPORATION effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $49.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2025-12-31 | $21.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $44.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $49.00M 10-K · filed 2024-02-06 |
| 2022-12-31 | $45.00M 8-K · filed 2025-07-29 |
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