Carlyle (CG) Non-Current Deferred Tax Liability (2011 - 2026)
Carlyle (CG) posted quarterly Non-Current Deferred Tax Liability of $55.2 million for Q1 2026, down 47.92% year-over-year from $106.0 million in Q1 2025, and down 48.07% quarter-over-quarter from $106.3 million in Q4 2025.
Carlyle (CG) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Carlyle's Non-Current Deferred Tax Liability history runs 16 years deep, the most recent figure standing at $55.2 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 47.92% year-over-year to $55.2 million; the TTM figure through Mar 2026 stood at $55.2 million (down 47.92% YoY), while the FY2025 annual figure was $106.3 million, down 22.41% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $55.2 million, down from $106.3 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $1.7 billion in Q4 2022, with the low at $26.2 million in Q1 2024.
- The 5-year median for Non-Current Deferred Tax Liability is $150.5 million (2024), against an average of $388.0 million.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability plunged 93.27% in 2024, then jumped 387.83% in 2025.
- Carlyle's Non-Current Deferred Tax Liability stood at $1.7 billion in 2022, then declined by 12.47% to $1.5 billion in 2023, then plunged by 90.92% to $137.0 million in 2024, then slipped by 22.41% to $106.3 million in 2025, then sank by 48.07% to $55.2 million in 2026.
- Business Quant data shows CG's Non-Current Deferred Tax Liability at $55.2 million in Q1 2026, $106.3 million in Q4 2025, and $80.7 million in Q3 2025.
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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 | 16.00 Mn |
| Jun 30, 2026 | 16.00 Mn |
| Mar 31, 2026 | 55.20 Mn |
| Mar 31, 2026 | 55.20 Mn |
| Dec 31, 2025 | 106.30 Mn |
| Dec 31, 2025 | 106.30 Mn |
| Sep 30, 2025 | 80.70 Mn |
| Sep 30, 2025 | 80.70 Mn |
| Jun 30, 2025 | 128.30 Mn |
| Jun 30, 2025 | 128.30 Mn |
| Mar 31, 2025 | 106.00 Mn |
| Mar 31, 2025 | 106.00 Mn |
| Dec 31, 2024 | 137.00 Mn |
| Dec 31, 2024 | 137.00 Mn |
| Sep 30, 2024 | 150.50 Mn |
| Sep 30, 2024 | 150.50 Mn |
| Jun 30, 2024 | 26.30 Mn |
| Jun 30, 2024 | 26.30 Mn |
| Mar 31, 2024 | 26.20 Mn |
| Mar 31, 2024 | 26.20 Mn |