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

Carlyle has reported Non-Current Deferred Tax Liability over the past 15 years, most recently at $106.3 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 93.91% year-over-year to $106.3 million; the TTM value through Dec 2025 reached $106.3 million, down 93.91%, while the annual FY2025 figure was $106.3 million, 93.91% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $106.3 million at Carlyle, up from $80.7 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $1.9 billion in Q4 2021 and troughed at $26.2 million in Q1 2024.
  • A 5-year average of $488.2 million and a median of $293.3 million in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: plummeted 97.37% in 2023 and later surged 3750.99% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $1.9 billion in 2021, then fell by 10.81% to $1.7 billion in 2022, then plummeted by 97.37% to $45.3 million in 2023, then surged by 3750.99% to $1.7 billion in 2024, then tumbled by 93.91% to $106.3 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for CG at $106.3 million in Q4 2025, $80.7 million in Q3 2025, and $128.3 million in Q2 2025.