CARLISLE COMPANIES INCORPORATED Share-based Payment Arrangement, Expense, Tax Benefit
CARLISLE COMPANIES INCORPORATED (CSL) reported Share-based Payment Arrangement, Expense, Tax Benefit of $17.80 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-13
- CARLISLE COMPANIES INCORPORATED share-based payment arrangement, expense, tax benefit for fiscal 2025 was $17.80M, a 4.81% decline from fiscal 2024.
- CARLISLE COMPANIES INCORPORATED share-based payment arrangement, expense, tax benefit for fiscal 2024 was $18.70M, a 64.04% increase from fiscal 2023.
- CARLISLE COMPANIES INCORPORATED share-based payment arrangement, expense, tax benefit for fiscal 2023 was $11.40M, a 0.87% decline from fiscal 2022.
- CARLISLE COMPANIES INCORPORATED share-based payment arrangement, expense, tax benefit for fiscal 2022 was $11.50M, a 39.79% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2025-12-31 | $17.80M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $18.70M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $11.40M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $11.50M 10-K · filed 2025-02-14 | $14.60M 10-K · filed 2023-02-16 |
| 2021-12-31 | $19.10M 10-K · filed 2024-02-16 | $25.20M 10-K · filed 2022-02-17 |
| 2020-12-31 | $8.80M 10-K/A · filed 2023-02-22 | $9.60M 10-K · filed 2021-02-11 |
| 2019-12-31 | $11.90M 10-K · filed 2022-02-17 | $12.90M 10-K · filed 2020-02-10 |
| 2018-12-31 | $9.80M 8-K · filed 2021-09-14 | $10.60M 10-K · filed 2019-02-14 |
| 2017-12-31 | $12.50M 10-K · filed 2020-02-10 |
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