Carlyle CG
NASDAQ CG
$36.56 +0.18 (+0.51%)
As of: Oct 19, 2026 · 3:59 PM EDT

Carlyle (CG) Non-Current Deferred Tax Liability (2016 - 2026)

Updated

Carlyle (CG) reported Non-Current Deferred Tax Liability of $16 million for Q2 2026, down 87.5% from $128.3 million a year earlier and down 71.0% from the prior quarter.

Analysis

Carlyle (CG) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends

At the end of FY2025, Carlyle posted Non-Current Deferred Tax Liability of $106.3 million, down 22.4% from FY2024.

  • Non-Current Deferred Tax Liability has a five-year compound annual growth rate of 13.0% (FY2020 to FY2025).
  • By year, Non-Current Deferred Tax Liability came in at $137 million in FY2024 (+202.4%), $45.3 million in FY2023 (-88.8%), $402.7 million in FY2022 (-17.3%) and $487.1 million in FY2021 (+742.7%).
  • The Q2 2026 figure ranks as the lowest quarterly Non-Current Deferred Tax Liability in data going back to Q4 2016.
  • Year over year, Non-Current Deferred Tax Liability has now declined in each of the last four quarters, with growth averaging 80.6% over the last eight quarters.
  • The high point for year-over-year Non-Current Deferred Tax Liability in five years was Q3 2021 (growth of 818.2%); the low point was Q1 2024 (a decline of 93.3%).
  • Per Business Quant data, the three quarters before Q2 2026 came in at $55.2 million (Q1 2026), $106.3 million (Q4 2025) and $80.7 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 BlackRock 174.75 Bn 120.88 Bn -
2 Spdr Gold Trust 137.39 Bn -420.61 Bn -
3 Blackstone 85.63 Bn 75.61 Bn -
4 Brookfield 81.94 Bn -101.37 Bn -
5 Kkr 77.88 Bn -1.97 Bn -
6 Brookfield Asset Management 72.12 Bn 66.93 Bn -
7 Apollo Global Management 65.73 Bn -17.07 Bn 10.56 Bn
8 Wheaton Precious Metals 59.93 Bn 55.35 Bn 687.86 Mn
9 Franco Nevada 46.57 Bn 43.94 Bn 451.00 Mn
10 Carlyle 13.09 Bn 5.97 Bn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 16.00 Mn
Mar 31, 2026 55.20 Mn
Dec 31, 2025 106.30 Mn
Sep 30, 2025 80.70 Mn
Jun 30, 2025 128.30 Mn
Mar 31, 2025 106.00 Mn
Dec 31, 2024 137.00 Mn
Sep 30, 2024 150.50 Mn
Jun 30, 2024 26.30 Mn
Mar 31, 2024 26.20 Mn
Dec 31, 2023 45.30 Mn
Sep 30, 2023 276.20 Mn
Jun 30, 2023 310.40 Mn
Mar 31, 2023 389.50 Mn
Dec 31, 2022 402.70 Mn
Sep 30, 2022 449.90 Mn
Jun 30, 2022 525.40 Mn
Mar 31, 2022 595.60 Mn
Dec 31, 2021 487.10 Mn
Sep 30, 2021 433.40 Mn
API Access

Carlyle Non-Current Deferred Tax Liability API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=CG&period=max&api_key=YOUR_API_KEY