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

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 2018 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$233 M -$109 M -87.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-06
2022 -$124 M -$50 M -67.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-06
2021 -$74 M -$171 M -176% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-06
2020 $97 M +$219 M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-07
2019 -$122 M -$255 M -192% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-08
2018 $133 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.