CARLISLE COMPANIES INCORPORATED Deferred Federal Income Tax Expense (Benefit)
CARLISLE COMPANIES INCORPORATED (CSL) reported Deferred Federal Income Tax Expense (Benefit) of $15.50 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-13
- CARLISLE COMPANIES INCORPORATED deferred federal income tax expense (benefit) for fiscal 2025 was $15.50M.
- CARLISLE COMPANIES INCORPORATED deferred federal income tax expense (benefit) for fiscal 2024 was -$27.80M.
- CARLISLE COMPANIES INCORPORATED deferred federal income tax expense (benefit) for fiscal 2023 was -$18.20M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $15.50M 10-K · filed 2026-02-13 |
| 2024-12-31 | -$27.80M 10-K · filed 2026-02-13 |
| 2023-12-31 | -$18.20M 10-K · filed 2026-02-13 |
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