Company / Income Tax
Carlisle Companies Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$206.3M
FY2025
5-year range
$117.3M / $265.7M
FY2021-FY2025
Trend
-16.1%
vs FY2024
Sector context
#66 of 357
Industrials
What the data says
Carlisle Companies's income tax of $206M is higher than 82% of companies in the Industrials sector (FY2025). Income Tax has fluctuated over the past 10 years, ranging from $79M in FY2020 to $266M in FY2022.
Based on SEC 10-K filings.
$206M in FY2025 with a 5-year CAGR of +21.3%. Top quartile in the Industrials sector.
Improved from $212M to $206M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -8.1%
- 5-Year CAGR
- +21.3%
- 10-Year CAGR
- -
Sector benchmark
Bottom 18% in IndustrialsTop 82% of 357This company $206.3M Sector average $123.9M
▼
+66.5% above sector average
Key checks
Key Insights
- 5-year CAGR of +21.3%, indicating consistent growth.
- In FY2025, income tax decreased 16.1% year-over-year.
- Ranks #66 out of 357 companies in the Industrials sector.
- Peak income tax was recorded in FY2022.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
- Strong return on equity: 39.0%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $206.3M | -16.1% |
| FY2024 | $245.8M | +16.2% |
| FY2023 | $211.5M | -20.4% |
| FY2022 | $265.7M | +126.5% |
| FY2021 | $117.3M | +49.4% |
| FY2020 | $78.5M | -33.1% |
| FY2019 | $117.3M | +34.4% |
| FY2018 | $87.3M | -1.2% |
| FY2017 | $88.4M | -40.3% |
| FY2016 | $148.1M | -0.1% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026