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

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 2018 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $644 M -$64 M -9.04% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-06
2022 $708 M +$9 M +1.29% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-06
2021 $699 M -$150 M -17.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-06
2020 $849 M +$332 M +64.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-07
2019 $517 M -$556 M -51.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-08
2018 $1.07 B 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.