CARRIER GLOBAL Corp (CARR) Deferred Federal Income Tax Expense (Benefit) USD 2018 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CARRIER GLOBAL Corp annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • CARRIER GLOBAL Corp annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$138 M, a 500% decline from 2022.
  • CARRIER GLOBAL Corp annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$23 M, a 81.6% increase from 2021.
  • CARRIER GLOBAL Corp annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$125 M, a 1062% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$138 M -$115 M -500% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-06
2022 -$23 M +$102 M +81.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-06
2021 -$125 M -$138 M -1062% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-06
2020 $13 M +$27 M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-07
2019 -$14 M +$23 M +62.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-08
2018 -$37 M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.