Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent Deferred RevenueGoodwillGoodwill & IntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Receivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Carlyle (CG) Long-Term Deferred Tax (2016 - 2026)

Carlyle has reported Long-Term Deferred Tax over the past 15 years, most recently at $32.2 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 16.67% year-over-year to $32.2 million; the TTM value through Dec 2025 reached $32.2 million, up 16.67%, while the annual FY2025 figure was $32.2 million, 16.67% up from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $32.2 million at Carlyle, up from $28.3 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $52.2 million in Q1 2024 and troughed at $13.5 million in Q3 2023.
  • A 5-year average of $22.8 million and a median of $19.0 million in 2021 define the central range for Long-Term Deferred Tax.
  • Biggest five-year swings in Long-Term Deferred Tax: tumbled 93.92% in 2021 and later surged 270.21% in 2024.
  • Year by year, Long-Term Deferred Tax stood at $14.5 million in 2021, then increased by 8.97% to $15.8 million in 2022, then increased by 4.43% to $16.5 million in 2023, then surged by 67.27% to $27.6 million in 2024, then grew by 16.67% to $32.2 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for CG at $32.2 million in Q4 2025, $28.3 million in Q3 2025, and $25.7 million in Q2 2025.