Unrecognized Tax Benefits of CARLISLE COMPANIES INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CARLISLE COMPANIES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CARLISLE COMPANIES INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $12,100,000, a 26% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CARLISLE COMPANIES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,100,000 +$2,500,000 +26% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $9,600,000 +$2,300,000 +32% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $7,300,000 +$900,000 +14% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $6,400,000 -$900,000 -12% 31 Dec 2022 10-K 13 Feb 2026 2025 FY
Q4 2021 $7,300,000 -$5,800,000 -44% 31 Dec 2021 10-K 14 Feb 2025 2024 FY
Q4 2020 $13,100,000 -$22,600,000 -63% 31 Dec 2020 10-K 16 Feb 2024 2023 FY
Q4 2019 $35,700,000 +$8,600,000 +32% 31 Dec 2019 10-K/A 22 Feb 2023 2022 FY
Q4 2018 $27,100,000 -$9,900,000 -27% 31 Dec 2018 10-K 17 Feb 2022 2021 FY
Q4 2017 $37,000,000 +$12,400,000 +50% 31 Dec 2017 8-K 14 Sep 2021
Q4 2016 $24,600,000 -$3,100,000 -11% 31 Dec 2016 10-K 10 Feb 2020 2019 FY
Q4 2015 $27,700,000 +$3,900,000 +16% 31 Dec 2015 10-K 14 Feb 2019 2018 FY
Q4 2014 $23,800,000 +$13,600,000 +133% 31 Dec 2014 10-K 16 Feb 2018 2017 FY
Q4 2013 $10,200,000 +$900,000 +9.7% 31 Dec 2013 10-K 13 Feb 2017 2016 FY
Q4 2012 $9,300,000 -$300,000 -3.1% 31 Dec 2012 10-K 08 Feb 2016 2015 FY
Q4 2011 $9,600,000 -$3,500,000 -27% 31 Dec 2011 10-K 10 Feb 2015 2014 FY
Q4 2010 $13,100,000 31 Dec 2010 10-K 19 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.