CARLISLE COMPANIES INCORPORATED Deferred State and Local Income Tax Expense (Benefit)
CARLISLE COMPANIES INCORPORATED (CSL) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.70 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- CARLISLE COMPANIES INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.70M.
- CARLISLE COMPANIES INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2024 was -$7.80M.
- CARLISLE COMPANIES INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.70M 10-K · filed 2026-02-13 |
| 2024-12-31 | -$7.80M 10-K · filed 2026-02-13 |
| 2023-12-31 | -$2.00M 10-K · filed 2026-02-13 |
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