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

Historical data

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 2019 to 2024.
  • CARRIER GLOBAL Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $46 M, a 62.3% decline year-over-year.
  • CARRIER GLOBAL Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $568 M, a 7.37% increase year-over-year.
  • CARRIER GLOBAL Corp annual Income Tax Expense (Benefit) for 2023 was $644 M, a 9.04% decline from 2022.
  • CARRIER GLOBAL Corp annual Income Tax Expense (Benefit) for 2022 was $708 M, a 1.29% increase from 2021.
  • CARRIER GLOBAL Corp annual Income Tax Expense (Benefit) for 2021 was $699 M, a 17.7% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $568 M $46 M -$76 M -62.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $644 M $120 M +$21 M +21.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-06
Q3 2023 $623 M $213 M +$75 M +54.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $548 M $189 M +$19 M +11.2% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $529 M $122 M -$179 M -59.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $708 M $99 M +$26 M +35.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-06
Q3 2022 $682 M $138 M -$150 M -52.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $832 M $170 M -$64 M -27.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $896 M $301 M +$197 M +189% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $699 M $73 M -$216 M -74.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-06
Q3 2021 $915 M $288 M +$27 M +10.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $888 M $234 M +$128 M +121% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $760 M $104 M -$89 M -46.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $849 M $289 M +$152 M +111% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-07
Q3 2020 $697 M $261 M +$86 M +49.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $611 M $106 M +$41 M +63.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $570 M $193 M +$53 M +37.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $517 M $137 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-08
Q3 2019 $175 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $65 M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $140 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.