CARLISLE COMPANIES INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Carlisle Companies Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Carlisle Companies Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $7.3M, a 14.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $7.3M +$900K +14.1% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $6.4M -$900K -12.3% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $7.3M -$5.8M -44.3% Dec 31, 2021 10-K 2024-02-16
Q4 2020 $13.1M -$22.6M -63.3% Dec 31, 2020 10-K 2024-02-16
Q4 2019 $35.7M +$8.6M +31.7% Dec 31, 2019 10-K/A 2023-02-22
Q4 2018 $27.1M -$9.9M -26.8% Dec 31, 2018 10-K 2022-02-17
Q4 2017 $37M +$12.4M +50.4% Dec 31, 2017 8-K 2021-09-14
Q4 2016 $24.6M -$3.1M -11.2% Dec 31, 2016 10-K 2020-02-10
Q4 2015 $27.7M +$3.9M +16.4% Dec 31, 2015 10-K 2019-02-14
Q4 2014 $23.8M +$13.6M +133% Dec 31, 2014 10-K 2018-02-16
Q4 2013 $10.2M +$900K +9.68% Dec 31, 2013 10-K 2017-02-13
Q4 2012 $9.3M -$300K -3.13% Dec 31, 2012 10-K 2016-02-08
Q4 2011 $9.6M -$3.5M -26.7% Dec 31, 2011 10-K 2015-02-10
Q4 2010 $13.1M Dec 31, 2010 10-K 2014-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.