CARLISLE COMPANIES INCORPORATED Deferred Foreign Income Tax Expense (Benefit)
CARLISLE COMPANIES INCORPORATED (CSL) reported Deferred Foreign Income Tax Expense (Benefit) of -$4.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13
- CARLISLE COMPANIES INCORPORATED deferred foreign income tax expense (benefit) for fiscal 2025 was -$4.00M.
- CARLISLE COMPANIES INCORPORATED deferred foreign income tax expense (benefit) for fiscal 2024 was -$23.50M.
- CARLISLE COMPANIES INCORPORATED deferred foreign income tax expense (benefit) for fiscal 2023 was -$8.00M.
- CARLISLE COMPANIES INCORPORATED deferred foreign income tax expense (benefit) for fiscal 2022 was -$3.70M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$23.50M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$8.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$3.70M 10-K · filed 2025-02-14 | -$4.50M 10-K · filed 2023-02-16 |
| 2021-12-31 | -$3.30M 10-K · filed 2024-02-16 | -$9.20M 10-K · filed 2022-02-17 |
| 2020-12-31 | -$11.30M 10-K/A · filed 2023-02-22 | |
| 2019-12-31 | -$1.60M 10-K · filed 2022-02-17 | -$800.00K 10-K · filed 2020-02-10 |
| 2018-12-31 | -$9.40M 8-K · filed 2021-09-14 | -$8.50M 10-K · filed 2019-02-14 |
| 2017-12-31 | $6.20M 10-K · filed 2020-02-10 | |
| 2016-12-31 | -$9.50M 10-K · filed 2019-02-14 | |
| 2015-12-31 | -$3.10M 10-K · filed 2018-02-16 | |
| 2014-12-31 | -$1.60M 10-K · filed 2017-02-13 | |
| 2013-12-31 | -$13.10M 10-K · filed 2016-02-08 | |
| 2012-12-31 | -$4.30M 10-K · filed 2015-02-10 | -$4.40M 10-K · filed 2013-02-12 |
| 2011-12-31 | -$8.30M 10-K · filed 2014-02-19 | -$5.10M 10-K · filed 2012-02-10 |
| 2010-12-31 | $900.00K 10-K · filed 2013-02-12 | |
| 2009-12-31 | -$1.30M 10-K · filed 2012-02-10 |
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