Carlyle (CG) Deferred Taxes (2011 - 2026)
Carlyle's quarterly Deferred Taxes came in at $45.4 million in Q1 2026, up 54.42% year-on-year from $29.4 million in Q1 2025, and up 220.42% quarter-over-quarter from -$37.7 million in Q4 2025.
Carlyle has reported Deferred Taxes for 16 years, with the latest figure at $45.4 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 54.42% year-over-year to $45.4 million; the trailing twelve-month figure through Mar 2026 stood at $45.8 million (up 142.06% YoY), and the FY2025 full-year result was $29.8 million, up 132.68% from the prior year.
- Deferred Taxes for Q1 2026 stood at $45.4 million, up from -$37.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $265.4 million in Q4 2023, with the low at -$140.8 million in Q3 2024.
- Average Deferred Taxes over 5 years is $25.1 million, with a median of $29.4 million recorded in 2025.
- Year-over-year, Deferred Taxes soared 274.33% in 2023 and slumped 1303.42% in 2024.
- Tracing CG's Deferred Taxes over 5 years: stood at $70.9 million in 2022, then soared by 274.33% to $265.4 million in 2023, then plunged by 97.32% to $7.1 million in 2024, then slumped by 630.99% to -$37.7 million in 2025, then soared by 220.42% to $45.4 million in 2026.
- The last three Deferred Taxes figures came in at $45.4 million (Q1 2026), -$37.7 million (Q4 2025), and $51.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 60.00 Mn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | - |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | - |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 27.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | - |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 28.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | -19.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | - |
| 10 | Carlyle | 16.19 Bn | 16.49 Bn | - | 45.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 45.40 Mn |
| Dec 31, 2025 | -37.70 Mn |
| Sep 30, 2025 | 51.00 Mn |
| Jun 30, 2025 | -12.90 Mn |
| Mar 31, 2025 | 29.40 Mn |
| Dec 31, 2024 | 7.10 Mn |
| Sep 30, 2024 | -140.80 Mn |
| Jun 30, 2024 | -4.60 Mn |
| Mar 31, 2024 | 47.10 Mn |
| Dec 31, 2023 | 265.40 Mn |
| Sep 30, 2023 | 11.70 Mn |
| Jun 30, 2023 | 76.50 Mn |
| Mar 31, 2023 | 15.10 Mn |
| Dec 31, 2022 | 70.90 Mn |
| Sep 30, 2022 | 58.20 Mn |
| Jun 30, 2022 | 55.00 Mn |
| Mar 31, 2022 | -110.90 Mn |
| Dec 31, 2021 | -59.30 Mn |
| Sep 30, 2021 | 32.80 Mn |
| Jun 30, 2021 | -221.60 Mn |
| Mar 31, 2021 | -260.30 Mn |
| Dec 31, 2020 | -129.80 Mn |
| Sep 30, 2020 | -66.30 Mn |
| Jun 30, 2020 | -39.40 Mn |
| Mar 31, 2020 | 101.00 Mn |
| Dec 31, 2019 | 7.70 Mn |
| Sep 30, 2019 | -1.30 Mn |
| Jun 30, 2019 | -5.60 Mn |
| Mar 31, 2019 | -14.70 Mn |
| Dec 31, 2018 | 21.20 Mn |
| Sep 30, 2018 | -4.00 Mn |
| Jun 30, 2018 | -200,000.00 |
| Mar 31, 2018 | 2.80 Mn |
| Dec 31, 2017 | -102.10 Mn |
| Sep 30, 2017 | 9.00 Mn |
| Jun 30, 2017 | -3.40 Mn |
| Mar 31, 2017 | 3.10 Mn |
| Dec 31, 2016 | 8.10 Mn |
| Sep 30, 2016 | 11.00 Mn |
| Jun 30, 2016 | -20.00 Mn |
| Mar 31, 2016 | 5.30 Mn |
| Dec 31, 2015 | 19.40 Mn |
| Sep 30, 2015 | 10.90 Mn |
| Jun 30, 2015 | 800,000.00 |
| Mar 31, 2015 | 300,000.00 |
| Dec 31, 2014 | 1.10 Mn |
| Sep 30, 2014 | 23.00 Mn |
| Jun 30, 2014 | -33.20 Mn |
| Mar 31, 2014 | -1.40 Mn |
| Dec 31, 2013 | -16.20 Mn |
| Sep 30, 2013 | -4.70 Mn |
| Jun 30, 2013 | -12.40 Mn |
| Mar 31, 2013 | -11.20 Mn |
| Dec 31, 2012 | 5.80 Mn |
| Sep 30, 2012 | 3.60 Mn |
| Jun 30, 2012 | 7.50 Mn |
| Mar 31, 2012 | -7.60 Mn |
| Dec 31, 2011 | 10.40 Mn |
| Sep 30, 2011 | 11.50 Mn |
| Jun 30, 2011 | 2.20 Mn |
| Mar 31, 2011 | -4.30 Mn |