Carlisle Companies Incorporated: income tax expense or benefit
Carlisle Companies income tax expense or benefit: $206.3 million for the year ending 2025-12-31, down 16.1% on the year. 18 values since 2008 from SEC filings.
All Carlisle Companies Incorporated financial histories
At a glance
Carlisle Companies reported income tax expense or benefit of $206.3 million for the year ending 2025-12-31, down 16.1% from $245.8 million a year earlier. From 2008 to 2025 it grew at a compound 11.3% a year, from $33.6 million to $206.3 million. Across the last five reported years it ranged from $104.3 million (2021-12-31) to $265.7 million (2022-12-31). That was 4.1% of revenue ($5.02 billion) for the same year.
Computed from the values in the table below, in USD; each links to the filing it came from.
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2008-01-01 to 2025-12-31. The SEC response was captured on 2026-09-19.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | 206,300,000 | USD | 2026-02-13 | 10-K · 0000790051-26-000012 SEC |
| 2024-01-01 | 2024-12-31 | 245,800,000 | USD | 2026-02-13 | 10-K · 0000790051-26-000012 SEC |
| 2023-01-01 | 2023-12-31 | 211,500,000 | USD | 2026-02-13 | 10-K · 0000790051-26-000012 SEC |
| 2022-01-01 | 2022-12-31 | 265,700,000 | USD | 2025-02-14 | 10-K · 0000790051-25-000077 SEC |
| 2021-01-01 | 2021-12-31 | 104,300,000 | USD | 2024-02-16 | 10-K · 0000790051-24-000058 SEC |
| 2020-01-01 | 2020-12-31 | 78,500,000 | USD | 2023-02-22 | 10-K/A · 0000790051-23-000046 SEC |
| 2019-01-01 | 2019-12-31 | 117,300,000 | USD | 2022-02-17 | 10-K · 0000790051-22-000061 SEC |
| 2018-01-01 | 2018-12-31 | 87,300,000 | USD | 2021-02-11 | 10-K · 0000790051-21-000080 SEC |
| 2017-01-01 | 2017-12-31 | 88,400,000 | USD | 2020-02-10 | 10-K · 0000790051-20-000071 SEC |
| 2016-01-01 | 2016-12-31 | 148,100,000 | USD | 2019-02-14 | 10-K · 0000790051-19-000070 SEC |
| 2015-01-01 | 2015-12-31 | 148,300,000 | USD | 2018-02-16 | 10-K · 0000790051-18-000095 SEC |
| 2014-01-01 | 2014-12-31 | 124,400,000 | USD | 2017-02-13 | 10-K · 0001558370-17-000547 SEC |
| 2013-01-01 | 2013-12-31 | 97,800,000 | USD | 2016-02-08 | 10-K · 0001047469-16-010052 SEC |
| 2012-01-01 | 2012-12-31 | 117,700,000 | USD | 2015-02-10 | 10-K · 0001047469-15-000691 SEC |
| 2011-01-01 | 2011-12-31 | 73,000,000 | USD | 2014-02-19 | 10-K · 0001047469-14-001036 SEC |
| 2010-01-01 | 2010-12-31 | 57,200,000 | USD | 2013-02-12 | 10-K · 0001047469-13-000898 SEC |
| 2009-01-01 | 2009-12-31 | 47,600,000 | USD | 2012-02-10 | 10-K · 0001047469-12-000814 SEC |
| 2008-01-01 | 2008-12-31 | 33,600,000 | USD | 2011-02-16 | 10-K · 0001047469-11-000969 SEC |
Related CARLISLE COMPANIES INCORPORATED histories
Inspect the source
- Entity
- CARLISLE COMPANIES INCORPORATED / CIK 0000790051
- Captured
- SEC response SHA-256
2e712afabc34df87d9a6e0e8492cae3f8732881adefb177e12ad142e15f8ae59
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
The MCP server is free and MIT-licensed: npx -y canli-mcp. If these records help your research, a star on GitHub helps other researchers find them.
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000790051.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))