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Carlisle (MEX:CSL1) Tax Rate % : 19.60% (As of Dec. 2024)


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What is Carlisle Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Carlisle's Tax Expense for the three months ended in Dec. 2024 was MXN826 Mil. Carlisle's Pre-Tax Income for the three months ended in Dec. 2024 was MXN4,213 Mil. Therefore, Carlisle's Tax Rate % for the quarter that ended in Dec. 2024 was 19.60%.

Carlisle Tax Rate % Historical Data

The historical data trend for Carlisle's Tax Rate % 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.

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Carlisle Tax Rate % Chart

Carlisle Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 19.42 21.29 23.65 22.73 22.13

Carlisle Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Rate % 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 21.60 20.44 23.46 23.30 19.60

Carlisle Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Carlisle's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=5126.331/23168.597
=22.13 %

Carlisle's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=825.886/4212.851
=19.60 %

* 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 Rate % Related Terms

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Carlisle Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Carlisle Companies Inc (MEX:CSL1) » Definitions » Tax Rate %
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Traded in Other Exchanges
CSL:USA CLE:Germany CLE:Germany
Address
16430 North Scottsdale Road, Suite 400, Scottsdale, AZ, USA, 85254
Website
https://www.carlisle.com
Carlisle Companies Inc is a holding company. The company manufactures and sells single-ply roofing products and warranted systems and accessories for the commercial building industry. The company is organized into two segments including Carlisle Construction Materials and Carlisle Weatherproofing Technologies. The company's product portfolio includes moisture protection products, protective roofing underlayments, integrated air and vapor barriers, spray polyurethane foam and coating systems, and others. The majority of the company's revenue comes from the Carlisle Construction Materials segment, and more than half of the total revenue is earned in the United States.

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