CARLISLE COMPANIES INCORPORATED Current Income Tax Expense (Benefit)
CARLISLE COMPANIES INCORPORATED (CSL) reported Current Income Tax Expense (Benefit) of $196.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-13
- CARLISLE COMPANIES INCORPORATED current income tax expense (benefit) for fiscal 2025 was $196.50M, a 35.55% decline from fiscal 2024.
- CARLISLE COMPANIES INCORPORATED current income tax expense (benefit) for fiscal 2024 was $304.90M, a 27.20% increase from fiscal 2023.
- CARLISLE COMPANIES INCORPORATED current income tax expense (benefit) for fiscal 2023 was $239.70M, a 16.92% decline from fiscal 2022.
- CARLISLE COMPANIES INCORPORATED current income tax expense (benefit) for fiscal 2022 was $288.50M, a 169.12% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $196.50M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $304.90M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $239.70M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $288.50M 10-K · filed 2025-02-14 | $302.20M 10-K · filed 2023-02-16 |
| 2021-12-31 | $107.20M 10-K · filed 2024-02-16 | $97.50M 10-K · filed 2022-02-17 |
| 2020-12-31 | $104.60M 10-K/A · filed 2023-02-22 | $102.80M 10-K · filed 2021-02-11 |
| 2019-12-31 | $126.20M 10-K · filed 2022-02-17 | $129.30M 10-K · filed 2020-02-10 |
| 2018-12-31 | $89.90M 8-K · filed 2021-09-14 | $87.90M 10-K · filed 2019-02-14 |
| 2017-12-31 | $144.90M 10-K · filed 2020-02-10 | $161.40M 10-K · filed 2018-02-16 |
| 2016-12-31 | $173.60M 10-K · filed 2019-02-14 | $184.70M 10-K · filed 2017-02-13 |
| 2015-12-31 | $164.10M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $134.50M 10-K · filed 2017-02-13 | |
| 2013-12-31 | $119.10M 10-K · filed 2016-02-08 | |
| 2012-12-31 | $128.30M 10-K · filed 2015-02-10 | $146.50M 10-K · filed 2013-02-12 |
| 2011-12-31 | $76.30M 10-K · filed 2014-02-19 | $73.00M 10-K · filed 2012-02-10 |
| 2010-12-31 | $48.50M 10-K · filed 2013-02-12 | |
| 2009-12-31 | $41.80M 10-K · filed 2012-02-10 |
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