CARLISLE COMPANIES INCORPORATED Effective Income Tax Rate Reconciliation, Tax Credit, Amount
CARLISLE COMPANIES INCORPORATED (CSL) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $12.60 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-13
- CARLISLE COMPANIES INCORPORATED effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $12.60M, a 38.46% increase from fiscal 2024.
- CARLISLE COMPANIES INCORPORATED effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $9.10M, a 175.76% increase from fiscal 2023.
- CARLISLE COMPANIES INCORPORATED effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $3.30M, a 0.00% change from fiscal 2022.
- CARLISLE COMPANIES INCORPORATED effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $3.30M, a 29.79% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.60M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $9.10M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $3.30M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $3.30M 10-K · filed 2025-02-14 | $6.70M 10-K · filed 2023-02-16 |
| 2021-12-31 | $4.70M 10-K/A · filed 2023-02-22 | |
| 2020-12-31 | $4.30M 10-K/A · filed 2023-02-22 | $5.00M 10-K · filed 2021-02-11 |
| 2019-12-31 | $4.50M 10-K · filed 2022-02-17 | $5.20M 10-K · filed 2020-02-10 |
| 2018-12-31 | $2.50M 8-K · filed 2021-09-14 | $3.00M 10-K · filed 2019-02-14 |
| 2017-12-31 | $2.30M 10-K · filed 2020-02-10 | |
| 2016-12-31 | $10.70M 10-K · filed 2019-02-14 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-16 | |
| 2011-12-31 | $5.00M 10-K · filed 2012-02-10 |
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