CARRIER GLOBAL Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2018 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CARRIER GLOBAL Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to 2024.
  • CARRIER GLOBAL Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$123M, a 413% decline year-over-year.
  • CARRIER GLOBAL Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$352M, a 44.9% decline from 2023.
  • CARRIER GLOBAL Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$243M, a 129% decline from 2022.
  • CARRIER GLOBAL Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$106M, a 43.2% decline from 2021.
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
2024 -$352M -$109M -44.9% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-11
2023 -$243M -$137M -129% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-11
2022 -$106M -$32M -43.2% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-11
2021 -$74M -$171M -176% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-06
2020 $97M +$219M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-07
2019 -$122M -$255M -192% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-08
2018 $133M 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.