Carlisle (FRA:CLE) Tax Provision: €-178 Mil (TTM As of Mar. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

FRA:CLE Carlisle Companies Inc FRA:CLE
88 GF Score
Price €285.00
GF Value €349.84
View Full Analysis

What is Carlisle Tax Provision?

Carlisle FRA:CLE +0.07% 88 Tax Provision is €-178 Mil as of Mar. 2026. GuruFocus rates FRA:CLE with a GF Score™ of 88/100 and a GF Value™ of €349.84.

Carlisle's tax provision for the three months ended in Mar. 2026 was €-31 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was €-178 Mil.

Carlisle Tax Provision Historical Data

* Premium members only.

The historical data trend for Carlisle's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Carlisle Tax Provision Chart

Carlisle Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -92.31 -250.82 -193.95 -234.74 -176.18

Carlisle Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -32.28 -59.04 -54.78 -33.31 -30.71
FRA:CLE
88GF Score
Carlisle Companies Inc FRA:CLE
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Carlisle Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was €-178 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of €-178 Mil mean?
Carlisle (FRA:CLE) has a Tax Provision of €-178 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Carlisle and its competitors.
Is Carlisle's Tax Provision too high?
Carlisle's current Tax Provision is €-178 Mil. Overall, Carlisle has a GF Score™ of 88/100, reflecting its overall financial health beyond just this single metric.
How does Carlisle's Tax Provision compare to MAS and MAIR?
Carlisle's Tax Provision of €-178 Mil can be compared against companies in the Construction industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Construction company?
A good Tax Provision depends on the Construction industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Carlisle and its competitors. Carlisle's current Tax Provision is €-178 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Carlisle stock overvalued right now?
Carlisle (FRA:CLE) has a current Tax Provision of €-178 Mil. The stock's GF Value™ is €349.84, compared to a current price of €285.00 — trading 18.5% below its estimated fair value. The current Tax Provision is €-178 Mil. Carlisle's overall GF Score™ is 88/100. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Carlisle (FRA:CLE), the current Tax Provision is €-178 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Carlisle (FRA:CLE) Overvalued in 2026?

Based on GuruFocus' analysis, Carlisle stock appears to be undervalued. The current stock price of €285.00 is trading 18.5% below its estimated GF Value™ of €349.84.

Key valuation signals for FRA:CLE:

  • Tax Provision: €-178 Mil
  • GF Value™: €349.84 vs. price of €285.00 (18.5% below fair value)
  • GF Score™: 88/100

No single metric tells the full story. See the FRA:CLE stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Carlisle Business Description

Other Exchanges CSL:USACLE:Germany
Address 16430 North Scottsdale Road, Suite 400, Scottsdale, AZ, USA, 85254
Carlisle Companies Inc is a holding company that manufactures and sells single-ply roofing products and warranted systems and accessories for the commercial building industry. It operates through two segments: Carlisle Construction Materials and Carlisle Weatherproofing Technologies. The majority of revenue comes from Carlisle Construction Materials, and more than half of total revenue is earned in the United States. Carlisle Construction Materials produces premium single-ply roofing products and warranted roof systems, including EPDM, TPO, PVC membrane, and polyiso insulation. Carlisle Weatherproofing Technologies produces building envelope solutions, including waterproofing, moisture protection products, air/vapor barriers, and spray polyurethane foam systems.
88GF Score

Get the complete analysis for FRA:CLE

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

€285.00
Price
€349.84
GF Value