CARRIER GLOBAL CORPORATION — Income Charts
2 years 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
$21.75B
Cost of Revenue
$16.50B
R&D
$625M
SG&A
$3.09B
D&A
$1.27B
Operating Income
$2.17B
EBITDA
$3.45B
Interest Expense
$458M
Other Income/Expense
$84M
Pretax Income
$1.80B
Tax Provision
$240M
Net Income
$1.48B
Operating Margin
10.0%
Net Margin
6.8%
Effective Tax Rate
13.3%
Deferred Tax Assets
$1.53B
Deferred Tax Liabilities
$1.83B
DTA Valuation Allowance
$1.54B
Tax Credit Carryforwards
$1.41B
NOL Carryforwards
$1.82B
Operating Lease Cost
$184M
Pension Net Periodic Cost
$23M
Revenue YoY Variation
-3.3%
Income YoY Variation
-17.9%