CARLISLE COMPANIES INCORPORATED Deferred Tax Liabilities, Gross
CARLISLE COMPANIES INCORPORATED (CSL) had Deferred Tax Liabilities, Gross of $384.40 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Gross $384.40M.
- 2024-12-31: Deferred Tax Liabilities, Gross $383.70M.
- 2023-12-31: Deferred Tax Liabilities, Gross $378.90M.
- 2022-12-31: Deferred Tax Liabilities, Gross $419.70M; Deferred Tax Liabilities, Gross as first filed $515.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $384.40M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $383.70M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $378.90M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $419.70M 10-K · filed 2024-02-16 | $515.00M 10-K · filed 2023-02-16 |
| 2021-12-31 | $546.70M 10-K/A · filed 2023-02-22 | |
| 2020-12-31 | $259.60M 10-K · filed 2022-02-17 | $281.40M 10-K · filed 2021-02-11 |
| 2019-12-31 | $281.10M 8-K · filed 2021-09-14 | $303.40M 10-K · filed 2020-02-10 |
| 2018-12-31 | $231.10M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $237.00M 10-K · filed 2019-02-14 | $286.20M 10-K · filed 2018-02-16 |
| 2016-12-31 | $239.50M 10-K · filed 2018-02-16 | $237.80M 10-K · filed 2017-02-13 |
| 2015-12-31 | $244.00M 10-K · filed 2017-02-13 | |
| 2014-12-31 | $227.30M 10-K · filed 2016-02-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| YUNHONG GREEN CTI LTD. (YHGJ) | United States | $0.007B | -2.79 |