CARRIER GLOBAL CORPORATION — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-6.0% -$311M
$4.84B
R&D↓-1.2% -$2M
$160M
SG&A↓-7.0% -$56M
$747M
D&A↓-0.9% -$2M
$218M
Operating Income↓-87.0% -$673M
$101M
EBITDA↓-67.9% -$675M
$319M
Interest Expense↓-33.2% -$122M
$245M
Other Income/Expense↓-47.9% -$137M
$149M
Pretax Income↓-99.3% -$688M
$5M
Tax Provision↓-100.6% -$173M
$-1M
Net Income↓-97.9% -$2.50B
$53M
Operating Margin↓-12.9pts
2.1%
Net Margin↓-48.5pts
1.1%
Effective Tax Rate↓-22.6pts
-0.2%
Deferred Tax Assets↓-38.8% -$45M
$71M
Deferred Tax Liabilities
$59M
ETR (Continuing Operations)↓-33.3pts
13.4%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+1.0pts
3.4%
ETR Foreign Differential (pp)
-0.2%
Pension Net Periodic Cost↑+66.7% +$2M
$5M
Revenue YoY Variation↓-25.3pts
-6.0%
Income YoY Variation↓-130.6pts
-87.0%
Revenue QoQ Variation↑+0.7pts
-13.3%
Income QoQ Variation↓-82.7pts
-81.3%