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Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Carlyle (CG) Deferred Taxes (2016 - 2025)

Carlyle (CG) has 15 years of Deferred Taxes data on record, last reported at $29.4 million in Q1 2025.

  • For Q1 2025, Deferred Taxes fell 37.58% year-over-year to $29.4 million; the TTM value through Mar 2025 reached -$68.9 million, down 136.02%, while the annual FY2023 figure was $368.7 million, 403.69% up from the prior year.
  • Deferred Taxes reached $29.4 million in Q1 2025 per CG's latest filing, up from -$140.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $70.9 million in Q4 2022 and bottomed at -$260.3 million in Q1 2021.
  • Average Deferred Taxes over 5 years is -$39.4 million, with a median of $15.1 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: plummeted 462.44% in 2021, then surged 219.56% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$59.3 million in 2021, then soared by 219.56% to $70.9 million in 2022, then plummeted by 78.7% to $15.1 million in 2023, then crashed by 1032.45% to -$140.8 million in 2024, then soared by 120.88% to $29.4 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $29.4 million in Q1 2025, -$140.8 million in Q3 2024, and -$4.6 million in Q2 2024.