CARLISLE COMPANIES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $212M -$54.2M -20.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $266M +$161M +155% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $104M +$25.8M +32.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $78.5M -$38.8M -33.1% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-02-22
2019 $117M +$28.7M +32.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $88.6M +$200K +0.23% Jan 1, 2018 Dec 31, 2018 8-K 2021-09-14
2017 $88.4M -$59.7M -40.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-10
2016 $148M -$200K -0.14% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 $148M +$23.9M +19.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $124M +$26.6M +27.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-13
2013 $97.8M -$19.9M -16.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-08
2012 $118M +$44.7M +61.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-10
2011 $73M +$15.8M +27.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-19
2010 $57.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.