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
DateValue
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