CARLISLE COMPANIES INCORPORATED Deferred Income Tax Expense (Benefit)
CARLISLE COMPANIES INCORPORATED (CSL) reported Deferred Income Tax Expense (Benefit) of $9.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-13
- CARLISLE COMPANIES INCORPORATED deferred income tax expense (benefit) for the quarter ending 2011-12-31 was -$2.90M, a 120.28% decline year-over-year.
- CARLISLE COMPANIES INCORPORATED deferred income tax expense (benefit) for the quarter ending 2011-09-30 was $0.00, a 100.00% decline year-over-year.
- CARLISLE COMPANIES INCORPORATED deferred income tax expense (benefit) for the quarter ending 2011-06-30 was -$200.00K.
- CARLISLE COMPANIES INCORPORATED deferred income tax expense (benefit) for the quarter ending 2011-03-31 was -$200.00K.
- CARLISLE COMPANIES INCORPORATED deferred income tax expense (benefit) for fiscal 2025 was $9.80M.
- CARLISLE COMPANIES INCORPORATED deferred income tax expense (benefit) for fiscal 2024 was -$59.10M.
- CARLISLE COMPANIES INCORPORATED deferred income tax expense (benefit) for fiscal 2023 was -$28.20M.
- CARLISLE COMPANIES INCORPORATED deferred income tax expense (benefit) for fiscal 2022 was -$22.80M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $9.80M 10-K · filed 2026-02-13 | ||||
| 2024-12-31 | -$59.10M 10-K · filed 2026-02-13 | ||||
| 2023-12-31 | -$28.20M 10-K · filed 2026-02-13 | ||||
| 2022-12-31 | -$22.80M 10-K · filed 2025-02-14 | -$31.80M 10-K · filed 2023-02-16 | |||
| 2021-12-31 | -$2.90M 10-K · filed 2024-02-16 | -$2.00M 10-K · filed 2022-02-17 | |||
| 2020-12-31 | -$26.10M 10-K/A · filed 2023-02-22 | -$25.70M 10-K · filed 2021-02-11 | |||
| 2019-12-31 | -$8.90M 10-K · filed 2022-02-17 | -$7.70M 10-K · filed 2020-02-10 | |||
| 2018-12-31 | -$1.30M 8-K · filed 2021-09-14 | -$600.00K 10-K · filed 2019-02-14 | |||
| 2017-12-31 | -$56.50M 10-K · filed 2020-02-10 | -$58.50M 10-K · filed 2018-02-16 | |||
| 2016-12-31 | -$25.50M 10-K · filed 2019-02-14 | -$25.00M 10-K · filed 2017-02-13 | |||
| 2015-12-31 | -$15.80M 10-K · filed 2018-02-16 | ||||
| 2014-12-31 | -$10.10M 10-K · filed 2017-02-13 | ||||
| 2013-12-31 | -$21.30M 10-K · filed 2016-02-08 | ||||
| 2012-12-31 | -$10.60M 10-K · filed 2015-02-10 | -$15.00M 10-K · filed 2013-02-12 | |||
| 2011-12-31 | -$2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | -$2.90M derived: sum of 2 quarters · filed 2014-02-19 | -$3.10M derived: sum of 3 quarters · filed 2014-02-19 | -$3.30M 10-K · filed 2014-02-19 | -$1.00M 10-K · filed 2012-02-10 |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-25 | -$200.00K derived: sum of 2 quarters · filed 2011-10-25 | -$400.00K 10-Q · filed 2011-10-25 | $13.90M derived: sum of 4 quarters · filed 2013-02-12 | |
| 2011-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-26 | -$400.00K 10-Q · filed 2011-07-26 | $13.90M derived: sum of 3 quarters · filed 2013-02-12 | $15.40M derived: sum of 4 quarters · filed 2013-02-12 | |
| 2011-03-31 | -$200.00K 10-Q · filed 2011-04-26 | $14.10M derived: sum of 2 quarters · filed 2013-02-12 | $15.60M derived: sum of 3 quarters · filed 2013-02-12 | $9.60M derived: sum of 4 quarters · filed 2013-02-12 | |
| 2010-12-31 | $14.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-12 | $15.80M derived: sum of 2 quarters · filed 2013-02-12 | $9.80M derived: sum of 3 quarters · filed 2013-02-12 | $8.70M 10-K · filed 2013-02-12 | $7.50M 10-K · filed 2011-02-16 |
| 2010-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-25 | -$4.50M derived: sum of 2 quarters · filed 2011-10-25 | -$5.60M 10-Q · filed 2011-10-25 | -$2.90M derived: sum of 4 quarters · filed 2012-02-10 | |
| 2010-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-26 | -$7.10M 10-Q · filed 2011-07-26 | -$4.40M derived: sum of 3 quarters · filed 2012-02-10 | -$4.90M derived: sum of 4 quarters · filed 2012-02-10 | |
| 2010-03-31 | -$1.10M 10-Q · filed 2011-04-26 | $1.60M derived: sum of 2 quarters · filed 2012-02-10 | $1.10M derived: sum of 3 quarters · filed 2012-02-10 | ||
| 2009-12-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-10 | $2.20M derived: sum of 2 quarters · filed 2012-02-10 | $5.80M 10-K · filed 2012-02-10 | $8.30M 10-K · filed 2011-02-16 | |
| 2009-09-30 | -$500.00K derived: 10-Q 9 month − 8-K 6 month · filed 2010-10-26 | $3.10M 10-Q · filed 2010-10-26 | |||
| 2009-06-30 | $3.60M 8-K · filed 2010-12-03 | ||||
| 2008-12-31 | -$22.40M 10-K · filed 2011-02-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| YUNHONG GREEN CTI LTD. (YHGJ) | United States | $0.007B | -2.79 |