CARRIER GLOBAL CORPORATION Unrecognized Tax Benefits, Period Increase (Decrease)
CARRIER GLOBAL CORPORATION (CARR) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$37.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-08.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2023-02-07
- CARRIER GLOBAL CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-09-30 was -$37.00M.
- CARRIER GLOBAL CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-06-30 was -$37.00M.
- CARRIER GLOBAL CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2021 was -$37.00M.
- CARRIER GLOBAL CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2020 was -$37.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|
| 2021-12-31 | -$37.00M 10-K · filed 2022-02-08 | ||
| 2020-12-31 | -$37.00M 10-K · filed 2023-02-07 | ||
| 2020-09-30 | -$37.00M 10-Q · filed 2020-10-29 | -$74.00M derived: sum of 2 quarters · filed 2020-10-29 | |
| 2020-06-30 | -$37.00M 10-Q · filed 2020-07-31 |
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 |