Carlyle (CG) Long-Term Deferred Tax (2011 - 2026)
Carlyle (CG) posted quarterly Long-Term Deferred Tax of $30.1 million for Q1 2026, up 35.59% year-over-year from $22.2 million in Q1 2025, and down 6.52% quarter-over-quarter from $32.2 million in Q4 2025.
Carlyle (CG) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Carlyle's Long-Term Deferred Tax history runs 16 years deep, the most recent figure standing at $30.1 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 35.59% year-over-year to $30.1 million; the TTM figure through Mar 2026 stood at $30.1 million (up 35.59% YoY), while the FY2025 annual figure was $32.2 million, up 16.67% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $30.1 million, down from $32.2 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $52.2 million in Q1 2024, with the low at $13.5 million in Q3 2023.
- The 5-year median for Long-Term Deferred Tax is $22.2 million (2025), against an average of $24.4 million.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax jumped 270.21% in 2024, then sank 57.47% in 2025.
- Carlyle's Long-Term Deferred Tax stood at $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 rose by 16.67% to $32.2 million in 2025, then decreased by 6.52% to $30.1 million in 2026.
- Business Quant data shows CG's Long-Term Deferred Tax at $30.1 million in Q1 2026, $32.2 million in Q4 2025, and $28.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - |
| 10 | Carlyle | 17.59 Bn | 16.33 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 30.20 Mn |
| Mar 31, 2026 | 30.10 Mn |
| Dec 31, 2025 | 32.20 Mn |
| Sep 30, 2025 | 28.30 Mn |
| Jun 30, 2025 | 25.70 Mn |
| Mar 31, 2025 | 22.20 Mn |
| Dec 31, 2024 | 27.60 Mn |
| Sep 30, 2024 | 22.50 Mn |
| Jun 30, 2024 | 48.20 Mn |
| Mar 31, 2024 | 52.20 Mn |
| Dec 31, 2023 | 16.50 Mn |
| Sep 30, 2023 | 13.50 Mn |
| Jun 30, 2023 | 14.20 Mn |
| Mar 31, 2023 | 14.10 Mn |
| Dec 31, 2022 | 15.80 Mn |
| Sep 30, 2022 | 17.90 Mn |
| Jun 30, 2022 | 16.50 Mn |
| Mar 31, 2022 | 17.40 Mn |
| Dec 31, 2021 | 14.50 Mn |
| Sep 30, 2021 | 19.80 Mn |