CARLISLE COMPANIES INCORPORATED Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CARLISLE COMPANIES INCORPORATED (CSL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$11.70 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-13
- CARLISLE COMPANIES INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$11.70M.
- CARLISLE COMPANIES INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$12.20M.
- CARLISLE COMPANIES INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$12.00M.
- CARLISLE COMPANIES INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.90M, a 152.78% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$11.70M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$12.20M 10-K · filed 2026-02-13 | -$2.90M 10-K · filed 2025-02-14 |
| 2023-12-31 | -$12.00M 10-K · filed 2026-02-13 | -$9.70M 10-K · filed 2024-02-16 |
| 2022-12-31 | -$1.90M 10-K · filed 2025-02-14 | -$5.00M 10-K · filed 2023-02-16 |
| 2021-12-31 | $3.60M 10-K · filed 2024-02-16 | $6.80M 10-K · filed 2022-02-17 |
| 2020-12-31 | $0.00 10-K/A · filed 2023-02-22 | -$2.00M 10-K · filed 2021-02-11 |
| 2019-12-31 | $1.20M 10-K · filed 2022-02-17 | -$3.80M 10-K · filed 2020-02-10 |
| 2018-12-31 | -$2.40M 8-K · filed 2021-09-14 | -$4.10M 10-K · filed 2019-02-14 |
| 2017-12-31 | -$100.00K 10-K · filed 2020-02-10 | $200.00K 10-K · filed 2018-02-16 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-14 | -$2.40M 10-K · filed 2017-02-13 |
| 2015-12-31 | $2.00M 10-K · filed 2018-02-16 | |
| 2014-12-31 | -$700.00K 10-K · filed 2017-02-13 | |
| 2013-12-31 | $800.00K 10-K · filed 2016-02-08 | |
| 2012-12-31 | $1.80M 10-K · filed 2015-02-10 | $3.00M 10-K · filed 2013-02-12 |
| 2011-12-31 | -$5.30M 10-K · filed 2014-02-19 | -$3.40M 10-K · filed 2012-02-10 |
| 2010-12-31 | -$2.80M 10-K · filed 2013-02-12 | |
| 2009-12-31 | -$1.10M 10-K · filed 2012-02-10 |
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