Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
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Ratios

Carlyle (CG) Deferred Taxes (2016 - 2026)

Carlyle has reported Deferred Taxes over the past 15 years, most recently at -$37.7 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 630.99% year-over-year to -$37.7 million; the TTM value through Dec 2025 reached $29.8 million, up 132.68%, while the annual FY2025 figure was $29.8 million, 132.68% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$37.7 million at Carlyle, down from $51.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $265.4 million in Q4 2023 and troughed at -$260.3 million in Q1 2021.
  • A 5-year average of -$6.4 million and a median of $13.4 million in 2023 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 274.33% in 2023 and later tumbled 1303.42% in 2024.
  • Year by year, Deferred Taxes stood at -$59.3 million in 2021, then surged by 219.56% to $70.9 million in 2022, then skyrocketed by 274.33% to $265.4 million in 2023, then crashed by 97.32% to $7.1 million in 2024, then tumbled by 630.99% to -$37.7 million in 2025.
  • Business Quant data shows Deferred Taxes for CG at -$37.7 million in Q4 2025, $51.0 million in Q3 2025, and -$12.9 million in Q2 2025.