CARLISLE COMPANIES INCORPORATED Deferred Tax Liabilities, Intangible Assets
CARLISLE COMPANIES INCORPORATED (CSL) had Deferred Tax Liabilities, Intangible Assets of $297.70 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $297.70M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $308.10M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $314.10M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $354.30M; Deferred Tax Liabilities, Intangible Assets as first filed $432.50M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $297.70M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $308.10M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $314.10M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $354.30M 10-K · filed 2024-02-16 | $432.50M 10-K · filed 2023-02-16 |
| 2021-12-31 | $458.10M 10-K/A · filed 2023-02-22 | |
| 2020-12-31 | $189.60M 10-K · filed 2022-02-17 | $205.80M 10-K · filed 2021-02-11 |
| 2019-12-31 | $202.40M 8-K · filed 2021-09-14 | $219.00M 10-K · filed 2020-02-10 |
| 2018-12-31 | $172.50M 10-K · filed 2020-02-10 | $128.80M 10-K · filed 2019-02-14 |
| 2017-12-31 | $155.00M 10-K · filed 2019-02-14 | $188.30M 10-K · filed 2018-02-16 |
| 2016-12-31 | $134.70M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $142.40M 10-K · filed 2017-02-13 | |
| 2014-12-31 | $136.20M 10-K · filed 2016-02-08 | |
| 2013-12-31 | $127.60M 10-K · filed 2015-02-10 | |
| 2012-12-31 | $140.70M 10-K · filed 2014-02-19 | $140.00M 10-K · filed 2013-02-12 |
| 2011-12-31 | $126.40M 10-K · filed 2013-02-12 | |
| 2010-12-31 | $56.50M 10-K · filed 2012-02-10 |
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