CARRIER GLOBAL Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 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 quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 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 2023 was -$233M, a 87.9% decline from 2022.
  • CARRIER GLOBAL Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$124M, a 67.6% decline from 2021.
  • CARRIER GLOBAL Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$74M, a 176% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$123M -$99M -413% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q1 2023 -$24M -$72M -150% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 $48M +$50M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 -$2M -$137M -101% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $135M +$120M +800% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $15M 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.