CARLISLE COMPANIES INCORPORATED Deferred Tax Assets, Operating Loss Carryforwards, Foreign

CARLISLE COMPANIES INCORPORATED (CSL) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $18.30 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-13

2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $18.30M.
2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $15.70M.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $10.60M.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.80M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $6.70M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards, Foreign	Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed
2025-12-31	$18.30M 10-K · filed 2026-02-13
2024-12-31	$15.70M 10-K · filed 2026-02-13
2023-12-31	$10.60M 10-K · filed 2025-02-14
2022-12-31	$3.80M 10-K · filed 2024-02-16	$6.70M 10-K · filed 2023-02-16
2021-12-31	$6.70M 10-K/A · filed 2023-02-22
2020-12-31	$5.30M 10-K · filed 2022-02-17
2019-12-31	$4.40M 8-K · filed 2021-09-14
2018-12-31	$5.10M 10-K · filed 2020-02-10
2017-12-31	$3.80M 10-K · filed 2019-02-14
2016-12-31	$2.90M 10-K · filed 2018-02-16
2015-12-31	$1.90M 10-K · filed 2017-02-13
2014-12-31	$3.70M 10-K · filed 2015-02-10
2013-12-31	$6.20M 10-K · filed 2014-02-19
2012-12-31	$8.70M 10-K · filed 2013-02-12
2011-12-31	$10.00M 10-K · filed 2013-02-12

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