Carlyle (CG) Non-Current Deferred Tax Liability (2011 - 2026)
Carlyle's (CG) quarterly Non-Current Deferred Tax Liability came in at $55.2 million in Q1 2026, down 47.92% year-on-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.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 47.92% year-over-year to $55.2 million in Q1 2026; TTM through Mar 2026 was $55.2 million, a 47.92% decrease from a year earlier, with the FY2025 full-year figure at $106.3 million, down 22.41% from the prior year.
- Non-Current Deferred Tax Liability eased to $55.2 million in Q1 2026 per CG's latest filing, from $106.3 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.7 billion in Q4 2022 and bottomed 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.
- Across the five-year window, Non-Current Deferred Tax Liability sank 93.27% in 2024 and jumped 387.83% in 2025, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $1.7 billion in 2022, then fell by 12.47% to $1.5 billion in 2023, then tumbled by 90.92% to $137.0 million in 2024, then dropped by 22.41% to $106.3 million in 2025, then plunged by 48.07% to $55.2 million in 2026.
- Per Business Quant, the three latest CG Non-Current Deferred Tax Liability figures stand at $55.2 million (Q1 2026), $106.3 million (Q4 2025), and $80.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - |
| 10 | Carlyle | 15.95 Bn | 16.25 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 1.51 Bn |
| Dec 31, 2023 | 1.51 Bn |