Carlyle (CG) Deferred Taxes (2011 - 2026)
Carlyle's Deferred Taxes came in at $27 million for Q2 2026, compared with -$12.9 million a year earlier and down 40.5% from the prior quarter.
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Analysis
Carlyle (CG) Deferred Taxes (2011 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Carlyle reported Deferred Taxes of $85.7 million; for FY2025, it was $29.8 million.
- Going back by year, Deferred Taxes was -$91.2 million in FY2024, $368.7 million in FY2023 (+403.7%), $73.2 million in FY2022 and -$508.4 million in FY2021.
- The five-year range for quarterly Deferred Taxes is -$140.8 million (Q3 2024) to $265.4 million (Q4 2023).
- The fastest year-over-year change in Deferred Taxes over five years came in Q4 2023 (growth of 274.3%), and the weakest in Q4 2024 (a decline of 97.3%).
- Business Quant data shows CG's Deferred Taxes at $45.4 million (Q1 2026), -$37.7 million (Q4 2025) and $51 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 174.75 Bn | 120.88 Bn | - | -78.00 Mn |
| 2 | Spdr Gold Trust | 137.39 Bn | -420.61 Bn | - | - |
| 3 | Blackstone | 85.63 Bn | 75.61 Bn | - | - |
| 4 | Brookfield | 81.94 Bn | -101.37 Bn | - | 55.00 Mn |
| 5 | Kkr | 77.88 Bn | -1.97 Bn | - | - |
| 6 | Brookfield Asset Management | 72.12 Bn | 66.93 Bn | - | 82.00 Mn |
| 7 | Apollo Global Management | 65.73 Bn | -17.07 Bn | 10.56 Bn | - |
| 8 | Wheaton Precious Metals | 59.93 Bn | 55.35 Bn | 687.86 Mn | 101.80 Mn |
| 9 | Franco Nevada | 46.57 Bn | 43.94 Bn | 451.00 Mn | 36.10 Mn |
| 10 | Carlyle | 13.09 Bn | 5.97 Bn | - | -27.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -27.00 Mn |
| 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 |
API Access
Carlyle Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();