CARLISLE COMPANIES INCORPORATED Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CARLISLE COMPANIES INCORPORATED (CSL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$9.30 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-14
- CARLISLE COMPANIES INCORPORATED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$9.30M.
- CARLISLE COMPANIES INCORPORATED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$3.30M.
- CARLISLE COMPANIES INCORPORATED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$4.60M.
- CARLISLE COMPANIES INCORPORATED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$10.80M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$9.30M 10-K · filed 2025-02-14 | |
| 2023-12-31 | -$3.30M 10-K · filed 2025-02-14 | |
| 2022-12-31 | -$4.60M 10-K · filed 2025-02-14 | -$6.00M 10-K · filed 2023-02-16 |
| 2021-12-31 | -$10.80M 10-K · filed 2024-02-16 | -$13.70M 10-K · filed 2022-02-17 |
| 2020-12-31 | -$2.10M 10-K/A · filed 2023-02-22 | |
| 2019-12-31 | -$4.40M 10-K · filed 2022-02-17 |
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