CARLISLE COMPANIES INCORPORATED Deferred Tax Liabilities, Property, Plant and Equipment
CARLISLE COMPANIES INCORPORATED (CSL) had Deferred Tax Liabilities, Property, Plant and Equipment of $54.30 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $54.30M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $47.70M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $46.80M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $47.40M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $61.10M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $54.30M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $47.70M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $46.80M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $47.40M 10-K · filed 2024-02-16 | $61.10M 10-K · filed 2023-02-16 |
| 2021-12-31 | $60.70M 10-K/A · filed 2023-02-22 | |
| 2020-12-31 | $52.50M 10-K · filed 2022-02-17 | $57.80M 10-K · filed 2021-02-11 |
| 2019-12-31 | $50.60M 8-K · filed 2021-09-14 | $55.80M 10-K · filed 2020-02-10 |
| 2018-12-31 | $47.20M 10-K · filed 2020-02-10 |
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