CARLISLE COMPANIES INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Carlisle Companies Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Carlisle Companies Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $74.9M, a 12.5% increase year-over-year.
  • Carlisle Companies Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $259M, a 25.6% increase year-over-year.
  • Carlisle Companies Inc annual Income Tax Expense (Benefit) for 2023 was $212M, a 20.4% decline from 2022.
  • Carlisle Companies Inc annual Income Tax Expense (Benefit) for 2022 was $266M, a 155% increase from 2021.
  • Carlisle Companies Inc annual Income Tax Expense (Benefit) for 2021 was $104M, a 32.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $259M $74.9M +$8.3M +12.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $251M $87.4M +$19.1M +28% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $232M $43.9M +$20.1M +84.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $212M $52.8M +$5.3M +11.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $206M $66.6M -$2.5M -3.62% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $209M $68.3M -$20.3M -22.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $229M $23.8M -$36.7M -60.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $266M $47.5M +$9.3M +24.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $256M $69.1M +$36.1M +109% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $220M $88.6M +$68.8M +347% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $152M $60.5M +$47.2M +355% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $104M $38.2M +$30.5M +396% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $73.8M $33M -$200K -0.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $74M $19.8M -$2.3M -10.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $76.3M $13.3M -$2.2M -14.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $78.5M $7.7M -$7.6M -49.7% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-02-22
Q3 2020 $86.1M $33.2M -$4.7M -12.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $90.8M $22.1M -$18M -44.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $109M $15.5M -$8.5M -35.4% Jan 1, 2020 Mar 31, 2020 8-K 2021-09-14
Q4 2019 $117M $15.3M +$3.6M +30.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $114M $37.9M +$12.9M +51.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-22
Q2 2019 $101M $40.1M +$8.6M +27.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-23
Q1 2019 $92.2M $24M +$3.6M +17.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q4 2018 $88.6M $11.7M +$39.2M Oct 1, 2018 Dec 31, 2018 8-K 2021-09-14
Q3 2018 $49.4M $25M -$19.5M -43.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 $68.9M $31.5M -$13.5M -30% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $82.4M $20.4M -$6M -22.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $88.4M -$27.5M -$48.1M -233% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-10
Q3 2017 $137M $44.5M +$6.1M +15.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $130M $45M -$10.4M -18.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $141M $26.4M -$7.3M -21.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $148M $20.6M -$15M -42.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $163M $38.4M -$11.1M -22.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $174M $55.4M +$10.7M +23.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $164M $33.7M +$15.2M +82.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $148M $35.6M +$8.3M +30.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $140M $49.5M +$9.5M +23.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $131M $44.7M +$6.1M +15.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-26
Q1 2015 $124M $18.5M $0 0% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $124M $27.3M +$3.4M +14.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-13
Q3 2014 $121M $40M +$5.3M +15.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-21
Q2 2014 $116M $38.6M +$2.2M +6.04% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 $114M $18.5M +$15.7M +561% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q4 2013 $97.8M $23.9M +$15M +169% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-08
Q3 2013 $82.8M $34.7M $0 0% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-21
Q2 2013 $82.8M $36.4M -$8M -18% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-22
Q1 2013 $90.8M $2.8M -$26.9M -90.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-22
Q4 2012 $118M $8.9M +$500K +5.95% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-10
Q3 2012 $117M $34.7M +$12.1M +53.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-22
Q2 2012 $105M $44.4M +$19.2M +76.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-23
Q1 2012 $85.9M $29.7M +$12.9M +76.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q4 2011 $73M $8.4M +$6.7M +394% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-19
Q3 2011 $66.3M $22.6M +$4.3M +23.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-23
Q2 2011 $62M $25.2M +$1.8M +7.69% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-24
Q1 2011 $60.2M $16.8M +$3M +21.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-24
Q4 2010 $57.2M $1.7M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-12
Q3 2010 $18.3M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-25
Q2 2010 $23.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-26
Q1 2010 $13.8M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.