Carlyle (CG) Deferred Taxes (2011 - 2026)
Carlyle (CG) posted quarterly Deferred Taxes of $45.4 million for Q1 2026, up 54.42% year-over-year from $29.4 million in Q1 2025, and up 220.42% quarter-over-quarter from -$37.7 million in Q4 2025.
Carlyle (CG) Deferred Taxes (2011 - 2026) Analysis & Trends
Carlyle's Deferred Taxes history runs 16 years deep, the most recent figure standing at $45.4 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 54.42% year-over-year to $45.4 million; the TTM figure through Mar 2026 stood at $45.8 million (up 142.06% YoY), while the FY2025 annual figure 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.
- The 5-year median for Deferred Taxes is $29.4 million (2025), against an average of $25.1 million.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 274.33% in 2023, then sank 1303.42% in 2024.
- Carlyle's Deferred Taxes stood at $70.9 million in 2022, then jumped 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 jumped by 220.42% to $45.4 million in 2026.
- Business Quant data shows CG's Deferred Taxes at $45.4 million in Q1 2026, -$37.7 million in Q4 2025, and $51.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.32 Bn | 165.45 Bn | - | -78.00 Mn |
| 2 | Blackstone | 114.48 Bn | 111.97 Bn | - | - |
| 3 | Kkr | 96.85 Bn | -180.22 Bn | - | - |
| 4 | Brookfield | 93.20 Bn | 45.80 Bn | - | - |
| 5 | Brookfield Asset Management | 83.47 Bn | 81.97 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 78.36 Bn | 52.99 Bn | 10.54 Bn | - |
| 7 | State Street | 51.47 Bn | 51.47 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 51.10 Bn | 40.06 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Raymond James Financial | 34.00 Bn | 20.75 Bn | - | 17.00 Mn |
| 10 | Carlyle | 17.50 Bn | 16.24 Bn | - | 27.00 Mn |
Historic Data
Download 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 |