CARLISLE COMPANIES INCORPORATED Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CARLISLE COMPANIES INCORPORATED (CSL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $10.70 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.70M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.40M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.70M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $10.70M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $8.40M 10-K · filed 2025-02-14 | |
| 2023-12-31 | $6.70M 10-K · filed 2024-02-16 | |
| 2022-12-31 | $15.80M 10-K/A · filed 2023-02-22 | |
| 2021-12-31 | $19.10M 10-K · filed 2022-02-17 | |
| 2020-12-31 | $28.10M 8-K · filed 2021-09-14 | $28.60M 10-K · filed 2021-02-11 |
| 2019-12-31 | $40.90M 10-K · filed 2020-02-10 | |
| 2018-12-31 | $30.10M 10-K · filed 2019-02-14 | |
| 2017-12-31 | $44.30M 10-K · filed 2018-02-16 | |
| 2016-12-31 | $26.00M 10-K · filed 2017-02-13 | |
| 2015-12-31 | $28.50M 10-K · filed 2016-02-08 | |
| 2013-12-31 | $24.20M 10-K · filed 2015-02-10 | $8.50M 10-K · filed 2014-02-19 |
| 2012-12-31 | $6.30M 10-K · filed 2013-02-12 | |
| 2010-12-31 | $6.50M 10-K · filed 2012-02-10 |
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