CARRIER GLOBAL Corp (CARR) Deferred Income Tax Expense (Benefit) USD 2019 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CARRIER GLOBAL Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2024.
  • CARRIER GLOBAL Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$123 M, a 413% decline year-over-year.
  • CARRIER GLOBAL Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$233 M, a 87.9% decline from 2022.
  • CARRIER GLOBAL Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$124 M, a 67.6% decline from 2021.
  • CARRIER GLOBAL Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$74 M, a 176% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$123 M -$99 M -413% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q1 2023 -$24 M -$72 M -150% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 $48 M +$50 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 -$2 M -$137 M -101% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $135 M +$120 M +800% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $15 M 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.