CARRIER GLOBAL CORPORATION — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+2.4% +$123M
$5.34B
R&D↓-6.5% -$10M
$143M
SG&A↑+18.1% +$132M
$861M
D&A↑+4.3% +$9M
$217M
Operating Income↓-58.8% -$370M
$259M
EBITDA↓-43.1% -$361M
$476M
Interest Expense↓-9.8% -$8M
$-90M
Other Income/Expense↓-9.8% -$16M
$-179M
Pretax Income↓-69.0% -$378M
$170M
Tax Provision↓-186.5% -$207M
$-96M
Net Income↓-42.2% -$174M
$238M
Operating Margin↓-7.2pts
4.8%
Net Margin↓-3.4pts
4.5%
Effective Tax Rate↓-76.7pts
-56.5%
Deferred Tax Assets↓-1.0% -$12M
$1.14B
Deferred Tax Liabilities↓-16.8% -$340M
$1.69B
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)↓-5.1pts
-0.2%
Pension Net Periodic Cost↑+0.0% +$0
$2M
Revenue YoY Variation↑+6.1pts
2.4%
Income YoY Variation↓-122.2pts
-58.8%
Revenue QoQ Variation↑+9.1pts
10.4%
Income QoQ Variation↑+175.2pts
156.4%