Carlyle (CG) Deferred Taxes (2011 - 2026)

Carlyle's Deferred Taxes history runs 16 years deep, the most recent figure standing at $45.4 million for Q1 2026.

• On a quarterly basis, Deferred Taxes rose 54.42% year-over-year to $45.4 million in Q1 2026; TTM through Mar 2026 was $45.8 million, a 142.06% increase from a year earlier, with the FY2025 full-year figure at $29.8 million, up 132.68% from the prior year.
• Deferred Taxes improved to $45.4 million in Q1 2026 per CG's latest filing, from -$37.7 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $265.4 million in Q4 2023 and bottomed 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.
• Across the five-year window, Deferred Taxes soared 274.33% in 2023 and slumped 1303.42% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at $70.9 million in 2022, then surged by 274.33% to $265.4 million in 2023, then tumbled by 97.32% to $7.1 million in 2024, then sank by 630.99% to -$37.7 million in 2025, then surged by 220.42% to $45.4 million in 2026.
• Per Business Quant, the three latest CG Deferred Taxes figures stand at $45.4 million (Q1 2026), -$37.7 million (Q4 2025), and $51.0 million (Q3 2025).