CARRIER GLOBAL CORPORATION Unrecognized Tax Benefits, Interest on Income Taxes Expense
CARRIER GLOBAL CORPORATION (CARR) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $18.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-05
- CARRIER GLOBAL CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $18.00M, a 5.26% decline from fiscal 2024.
- CARRIER GLOBAL CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $19.00M, a 5.56% increase from fiscal 2023.
- CARRIER GLOBAL CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $18.00M.
- CARRIER GLOBAL CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2021 was $8.00M, a 33.33% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2025-12-31 | $18.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $19.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $18.00M 10-K · filed 2026-02-05 |
| 2022-12-31 | $16.00M 8-K · filed 2025-07-29 |
| 2021-12-31 | $8.00M 10-K · filed 2024-02-06 |
| 2020-12-31 | $6.00M 10-K · filed 2023-02-07 |
| 2019-12-31 | $8.00M 10-K · filed 2022-02-08 |
| 2018-12-31 | $8.00M 10-K · filed 2021-02-09 |
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