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CSL (Carlisle) Deferred Tax : $-42 Mil (TTM As of Sep. 2024)


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What is Carlisle Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Carlisle's change in deferred tax for the three months ended in Sep. 2024 was $-2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was $-42 Mil.

Carlisle Deferred Tax Historical Data

The historical data trend for Carlisle's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Carlisle Deferred Tax Chart

Carlisle Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -8.90 -27.00 -5.40 -33.30 -71.70

Carlisle Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -12.60 -36.20 -0.10 -4.00 -1.60

Carlisle Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-42 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Carlisle Deferred Tax Related Terms

Thank you for viewing the detailed overview of Carlisle's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Carlisle Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Carlisle Companies Inc (NYSE:CSL) » Definitions » Deferred Tax
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Traded in Other Exchanges
CLE:Germany CLE:Germany
Address
16430 North Scottsdale Road, Suite 400, Scottsdale, AZ, USA, 85254
Website
https://www.carlisle.com
Carlisle Companies Inc is a holding company. The company manufactures and sells single-ply roofing products and warranted systems and accessories for the commercial building industry. The company is organized into two segments including Carlisle Construction Materials and Carlisle Weatherproofing Technologies. The company's product portfolio includes moisture protection products, protective roofing underlayments, integrated air and vapor barriers, spray polyurethane foam and coating systems, and others. The majority of the company's revenue comes from the Carlisle Construction Materials segment, and more than half of the total revenue is earned in the United States.
Executives
David W Smith officer: VP, Sustainability 16430 N SCOTTSDALE RD, STE 400, SCOTTSDALE AZ 85254
Kevin P Zdimal officer: V.P., Business Development 9210 UNBRIDLE LANE, WAXHAW NC 28173
D Christian Koch officer: CEO & President P.O. BOX 1441, MINNEAPOLIS MN 55440-1441
Stephen Aldrich officer: VP & Chief Accounting Officer 16430 N SCOTTSDALE RD, STE 400, SCOTTSDALE AZ 85254
Scott C Selbach officer: V.P., Corporate Development 7002 SETON HOUSE LANE, CHARLOTTE NC 28277
Stephen Schwar officer: President, CCM 16430 N. SCOTTSDALE ROAD, SUITE 400, SCOTTSDALE AZ 85254
John E Berlin officer: President, CIT 301 KEELERS COURT, PONTE VEDRA BEACH FL 32082
Lori A Snyder officer: V. P., Human Resources 16430 N. SCOTTSDALE ROAD, SUITE 400, SCOTTSDALE AZ 85254
Mehul Patel officer: VP, Investor Relations 16430 N SCOTTSDALE RD, STE 400, SCOTTSDALE AZ 85254
Charles David Myers director ONE PARK PLAZA, 11270 W. PARK PLACE, SUITE 1000, MILWAUKEE WI 53224
Frank J. Ready officer: President, CWT 16430 N. SCOTTSDALE ROAD, SUITE 400, SCOTTSDALE AZ 85254
Nicholas J. Shears officer: President, CCM 16430 N. SCOTTSDALE ROAD, SUITE 400, SCOTTSDALE AZ 85254
Kelly P Kamienski officer: Principal Accounting Officer 16430 N. SCOTTSDALE ROAD, SUITE 400, SCOTTSDALE AZ 85254
Robert M. Roche officer: VP & Chief Financial Officer 16430 N. SCOTTSDALE ROAD, SUITE 400, SCOTTSDALE AZ 85254
Laura Walsh officer: VP & Chief Information Officer 16430 N. SCOTTSDALE ROAD, SCOTTSDALE AZ 85254