CARLISLE COMPANIES INCORPORATED Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
CARLISLE COMPANIES INCORPORATED (CSL) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $1.40 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.40M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.20M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.20M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.30M; Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed $7.30M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $1.40M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $1.20M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $1.20M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $2.30M 10-K · filed 2025-02-14 | $7.30M 10-K · filed 2023-02-16 |
| 2021-12-31 | $2.40M 10-K · filed 2024-02-16 | $7.30M 10-K · filed 2022-02-17 |
| 2020-12-31 | $7.90M 10-K/A · filed 2023-02-22 | $8.20M 10-K · filed 2021-02-11 |
| 2019-12-31 | $8.90M 10-K · filed 2022-02-17 | $9.20M 10-K · filed 2020-02-10 |
| 2018-12-31 | $5.10M 8-K · filed 2021-09-14 | |
| 2017-12-31 | $5.90M 10-K · filed 2020-02-10 | $6.50M 10-K · filed 2018-02-16 |
| 2016-12-31 | $4.70M 10-K · filed 2019-02-14 | |
| 2015-12-31 | $4.90M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $3.80M 10-K · filed 2017-02-13 | |
| 2013-12-31 | $1.20M 10-K · filed 2016-02-08 | |
| 2012-12-31 | $1.20M 10-K · filed 2015-02-10 | $1.30M 10-K · filed 2013-02-12 |
| 2011-12-31 | $1.30M 10-K · filed 2015-02-10 | $1.80M 10-K · filed 2012-02-10 |
| 2010-12-31 | $2.30M 10-K · filed 2013-02-12 | $2.40M 10-K · filed 2012-02-10 |
| 2009-12-31 | $2.80M 10-K · filed 2012-02-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| YUNHONG GREEN CTI LTD. (YHGJ) | United States | $0.007B | -2.79 |