CARLISLE COMPANIES INCORPORATED Increase (Decrease) in Deferred Income Taxes
CARLISLE COMPANIES INCORPORATED (CSL) reported Increase (Decrease) in Deferred Income Taxes of $35.50 million for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-10-27.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-10-27
- CARLISLE COMPANIES INCORPORATED increase (decrease) in deferred income taxes for the quarter ending 2023-09-30 was $12.60M, a 950.00% increase year-over-year.
- CARLISLE COMPANIES INCORPORATED increase (decrease) in deferred income taxes for the quarter ending 2023-06-30 was $24.40M, a 2950.00% increase year-over-year.
- CARLISLE COMPANIES INCORPORATED increase (decrease) in deferred income taxes for the quarter ending 2023-03-31 was -$1.50M.
- CARLISLE COMPANIES INCORPORATED increase (decrease) in deferred income taxes for the quarter ending 2022-09-30 was $1.20M, a 55.56% decline year-over-year.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month |
|---|---|---|---|
| 2023-09-30 | $12.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $37.00M derived: sum of 2 quarters · filed 2023-10-27 | $35.50M 10-Q · filed 2023-10-27 |
| 2023-06-30 | $24.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $22.90M 10-Q · filed 2023-07-27 | |
| 2023-03-31 | -$1.50M 10-Q · filed 2023-04-28 | ||
| 2022-09-30 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $2.00M derived: sum of 2 quarters · filed 2023-10-27 | $800.00K 10-Q · filed 2023-10-27 |
| 2022-06-30 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$400.00K 10-Q · filed 2023-07-27 | |
| 2022-03-31 | -$1.20M 10-Q · filed 2023-04-28 | ||
| 2021-09-30 | $2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $900.00K derived: sum of 2 quarters · filed 2022-10-28 | $2.00M 10-Q · filed 2022-10-28 |
| 2021-06-30 | -$1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$700.00K 10-Q · filed 2022-07-28 | |
| 2021-03-31 | $1.10M 10-Q · filed 2022-04-29 | ||
| 2020-09-30 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | $100.00K derived: sum of 2 quarters · filed 2021-10-26 | $2.40M 10-Q · filed 2021-10-26 |
| 2020-06-30 | -$1.20M derived: 10-Q 6 month − 8-K 3 month · filed 2021-07-27 | $1.10M 10-Q · filed 2021-07-27 | |
| 2020-03-31 | $2.30M 8-K · filed 2021-09-14 | ||
| 2019-09-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22 | $2.80M derived: sum of 2 quarters · filed 2020-10-22 | $3.30M 10-Q · filed 2020-10-22 |
| 2019-06-30 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23 | $1.90M 10-Q · filed 2020-07-23 | |
| 2019-03-31 | $500.00K 10-Q · filed 2020-04-23 | ||
| 2018-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | $6.70M derived: sum of 2 quarters · filed 2019-10-24 | $9.00M 10-Q · filed 2019-10-24 |
| 2018-06-30 | $6.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $8.90M 10-Q · filed 2019-07-25 | |
| 2018-03-31 | $2.30M 10-Q · filed 2019-04-25 | ||
| 2017-09-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $2.90M derived: sum of 2 quarters · filed 2018-10-25 | $3.10M 10-Q · filed 2018-10-25 |
| 2017-06-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $1.50M 10-Q · filed 2018-07-26 | |
| 2017-03-31 | $200.00K 10-Q · filed 2018-04-27 |
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