CARLISLE COMPANIES INCORPORATED Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CARLISLE COMPANIES INCORPORATED (CSL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- CARLISLE COMPANIES INCORPORATED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- CARLISLE COMPANIES INCORPORATED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- CARLISLE COMPANIES INCORPORATED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $200.00K, a 0.00% change from fiscal 2022.
- CARLISLE COMPANIES INCORPORATED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $200.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-13 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-13 |
| 2023-12-31 | $200.00K 10-K · filed 2026-02-13 |
| 2022-12-31 | $200.00K 10-K · filed 2025-02-14 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-16 |
| 2020-12-31 | $0.00 10-K/A · filed 2023-02-22 |
| 2019-12-31 | $100.00K 10-K · filed 2022-02-17 |
| 2018-12-31 | $1.20M 8-K · filed 2021-09-14 |
| 2017-12-31 | $1.70M 10-K · filed 2020-02-10 |
| 2016-12-31 | $1.40M 10-K · filed 2019-02-14 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-16 |
| 2014-12-31 | $400.00K 10-K · filed 2017-02-13 |
| 2012-12-31 | $600.00K 10-K · filed 2015-02-10 |
| 2011-12-31 | $100.00K 10-K · filed 2014-02-19 |
| 2010-12-31 | $200.00K 10-K · filed 2013-02-12 |
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