Unrecognized Tax Benefits of CARRIER GLOBAL Corp from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CARRIER GLOBAL Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • CARRIER GLOBAL Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $322,000,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CARRIER GLOBAL Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $322,000,000 -$43,000,000 -12% 31 Dec 2025 10-K 05 Feb 2026 2025 FY
Q4 2024 $365,000,000 -$17,000,000 -4.4% 31 Dec 2024 10-K 05 Feb 2026 2025 FY
Q4 2023 $382,000,000 +$91,000,000 +31% 31 Dec 2023 10-K 05 Feb 2026 2025 FY
Q4 2022 $291,000,000 +$40,000,000 +16% 31 Dec 2022 10-K 05 Feb 2026 2025 FY
Q4 2021 $251,000,000 +$89,000,000 +55% 31 Dec 2021 8-K 29 Jul 2025
Q4 2020 $162,000,000 -$4,000,000 -2.4% 31 Dec 2020 10-K 06 Feb 2024 2023 FY
Q4 2019 $166,000,000 -$150,000,000 -47% 31 Dec 2019 10-K 07 Feb 2023 2022 FY
Q4 2018 $316,000,000 +$26,000,000 +9% 31 Dec 2018 10-K 08 Feb 2022 2021 FY
Q4 2017 $290,000,000 31 Dec 2017 10-K 09 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.