CARLISLE COMPANIES INCORPORATED Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CARLISLE COMPANIES INCORPORATED (CSL) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.60 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-13
- CARLISLE COMPANIES INCORPORATED unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $3.60M, a 16.13% increase from fiscal 2024.
- CARLISLE COMPANIES INCORPORATED unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $3.10M, a 6.06% decline from fiscal 2023.
- CARLISLE COMPANIES INCORPORATED unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $3.30M, a 266.67% increase from fiscal 2022.
- CARLISLE COMPANIES INCORPORATED unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $900.00K, a 28.57% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.60M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $3.10M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $3.30M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $900.00K 10-K · filed 2025-02-14 | |
| 2021-12-31 | $700.00K 10-K · filed 2024-02-16 | $1.40M 10-K · filed 2022-02-17 |
| 2020-12-31 | $400.00K 10-K/A · filed 2023-02-22 | |
| 2019-12-31 | $300.00K 10-K · filed 2022-02-17 | |
| 2018-12-31 | $3.30M 8-K · filed 2021-09-14 | |
| 2017-12-31 | $3.00M 10-K · filed 2020-02-10 | |
| 2016-12-31 | $600.00K 10-K · filed 2019-02-14 | |
| 2015-12-31 | $900.00K 10-K · filed 2018-02-16 | |
| 2014-12-31 | $1.80M 10-K · filed 2017-02-13 | |
| 2013-12-31 | $1.30M 10-K · filed 2016-02-08 | |
| 2012-12-31 | $1.50M 10-K · filed 2015-02-10 | |
| 2011-12-31 | $1.80M 10-K · filed 2014-02-19 | |
| 2010-12-31 | $3.80M 10-K · filed 2013-02-12 | |
| 2009-12-31 | $4.80M 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 |