CARLISLE COMPANIES INCORPORATED Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
CARLISLE COMPANIES INCORPORATED (CSL) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $199.20 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-13
- CARLISLE COMPANIES INCORPORATED effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $199.20M, a 14.62% decline from fiscal 2024.
- CARLISLE COMPANIES INCORPORATED effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $233.30M, a 19.40% increase from fiscal 2023.
- CARLISLE COMPANIES INCORPORATED effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $195.40M, a 17.20% decline from fiscal 2022.
- CARLISLE COMPANIES INCORPORATED effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $236.00M, a 129.35% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $199.20M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $233.30M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $195.40M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $236.00M 10-K · filed 2025-02-14 | $251.10M 10-K · filed 2023-02-16 |
| 2021-12-31 | $102.90M 10-K · filed 2024-02-16 | $101.30M 10-K · filed 2022-02-17 |
| 2020-12-31 | $84.90M 10-K/A · filed 2023-02-22 | $84.30M 10-K · filed 2021-02-11 |
| 2019-12-31 | $120.80M 10-K · filed 2022-02-17 | $125.00M 10-K · filed 2020-02-10 |
| 2018-12-31 | $93.80M 8-K · filed 2021-09-14 | $93.60M 10-K · filed 2019-02-14 |
| 2017-12-31 | $150.10M 10-K · filed 2020-02-10 | $163.90M 10-K · filed 2018-02-16 |
| 2016-12-31 | $132.80M 10-K · filed 2019-02-14 | $143.70M 10-K · filed 2017-02-13 |
| 2015-12-31 | $163.80M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $131.60M 10-K · filed 2017-02-13 | |
| 2013-12-31 | $116.60M 10-K · filed 2016-02-08 | |
| 2012-12-31 | $121.20M 10-K · filed 2015-02-10 | $139.60M 10-K · filed 2013-02-12 |
| 2011-12-31 | $85.80M 10-K · filed 2014-02-19 | $88.80M 10-K · filed 2012-02-10 |
| 2010-12-31 | $65.70M 10-K · filed 2013-02-12 | |
| 2009-12-31 | $70.70M 10-K · filed 2012-02-10 |
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