Carlyle (CG) Deferred Taxes (2011 - 2026)

Carlyle has reported Deferred Taxes for 16 years, with the latest figure at $27.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 309.3% year-over-year to $27.0 million in Q2 2026; TTM through Jun 2026 was $85.7 million, a 173.12% increase from a year earlier, with the FY2025 full-year figure at $29.8 million, up 132.68% from the prior year.
• Deferred Taxes was $27.0 million for Q2 2026 at Carlyle, down from $45.4 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 $25.2 million, with a median of $28.2 million recorded in 2025.
• The sharpest annual moves came in 2024 and 2026: Deferred Taxes sank 1303.42% in 2024, then surged 309.3% in 2026.
• Over 5 years, Deferred Taxes 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 surged by 171.62% to $27.0 million in 2026.
• The last three Deferred Taxes figures came in at $27.0 million (Q2 2026), $45.4 million (Q1 2026), and -$37.7 million (Q4 2025), per Business Quant data.