CARLISLE COMPANIES INCORPORATED Current State and Local Tax Expense (Benefit)
CARLISLE COMPANIES INCORPORATED (CSL) reported Current State and Local Tax Expense (Benefit) of $41.90 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-13
- CARLISLE COMPANIES INCORPORATED current state and local tax expense (benefit) for fiscal 2025 was $41.90M, a 16.87% decline from fiscal 2024.
- CARLISLE COMPANIES INCORPORATED current state and local tax expense (benefit) for fiscal 2024 was $50.40M, a 27.92% increase from fiscal 2023.
- CARLISLE COMPANIES INCORPORATED current state and local tax expense (benefit) for fiscal 2023 was $39.40M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $41.90M 10-K · filed 2026-02-13 |
| 2024-12-31 | $50.40M 10-K · filed 2026-02-13 |
| 2023-12-31 | $39.40M 10-K · filed 2026-02-13 |
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