CARRIER GLOBAL Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 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
CARRIER GLOBAL Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q3 2024.
  • CARRIER GLOBAL Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $172M, a 2.83% decline year-over-year.
  • CARRIER GLOBAL Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.53B, a 160% increase year-over-year.
  • CARRIER GLOBAL Corp annual Income Tax Expense (Benefit) for 2023 was $644M, a 9.04% decline from 2022.
  • CARRIER GLOBAL Corp annual Income Tax Expense (Benefit) for 2022 was $708M, a 1.29% increase from 2021.
  • CARRIER GLOBAL Corp annual Income Tax Expense (Benefit) for 2021 was $699M, a 17.7% decline 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 $1.53B $172M -$5M -2.83% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $1.53B $1.16B +$966M +511% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $568M $46M -$76M -62.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $644M $156M +$57M +57.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-06
Q3 2023 $587M $177M +$39M +28.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $548M $189M +$19M +11.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $529M $122M -$179M -59.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $708M $99M +$26M +35.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-06
Q3 2022 $682M $138M -$150M -52.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $832M $170M -$64M -27.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $896M $301M +$197M +189% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $699M $73M -$216M -74.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-06
Q3 2021 $915M $288M +$27M +10.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $888M $234M +$128M +121% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $760M $104M -$89M -46.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $849M $289M +$152M +111% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-07
Q3 2020 $697M $261M +$86M +49.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $611M $106M +$41M +63.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $570M $193M +$53M +37.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $517M $137M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-08
Q3 2019 $175M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $65M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $140M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.