CARLISLE COMPANIES INCORPORATED Deferred Tax Liabilities, Net
CARLISLE COMPANIES INCORPORATED (CSL) had Deferred Tax Liabilities, Net of $235.80 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Net $235.80M.
- 2024-12-31: Deferred Tax Liabilities, Net $222.20M.
- 2023-12-31: Deferred Tax Liabilities, Net $243.60M.
- 2022-12-31: Deferred Tax Liabilities, Net $305.50M; Deferred Tax Liabilities, Net as first filed $373.60M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $235.80M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $222.20M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $243.60M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $305.50M 10-K · filed 2024-02-16 | $373.60M 10-K · filed 2023-02-16 |
| 2021-12-31 | $409.90M 10-K/A · filed 2023-02-22 | |
| 2020-12-31 | $152.50M 10-K · filed 2022-02-17 | $170.40M 10-K · filed 2021-02-11 |
| 2019-12-31 | $184.70M 8-K · filed 2021-09-14 | $204.10M 10-K · filed 2020-02-10 |
| 2018-12-31 | $152.00M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $155.00M 10-K · filed 2019-02-14 | $199.10M 10-K · filed 2018-02-16 |
| 2016-12-31 | $113.90M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $143.70M 10-K · filed 2017-02-13 | |
| 2014-12-31 | $130.90M 10-K · filed 2016-02-08 | $227.30M 10-K · filed 2015-02-10 |
| 2013-12-31 | $223.20M 10-K · filed 2015-02-10 | |
| 2012-12-31 | $230.20M 10-K · filed 2014-02-19 | $273.90M 10-K · filed 2013-02-12 |
| 2011-12-31 | $274.80M 10-K · filed 2013-02-12 | |
| 2010-12-31 | $188.50M 10-K · filed 2012-02-10 |
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