Growth Metrics

Carlyle (CG) Non-Current Deferred Tax Liability (2011 - 2026)

Carlyle's 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 has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $55.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 47.92% year-over-year to $55.2 million; the trailing twelve-month figure through Mar 2026 stood at $55.2 million (down 47.92% YoY), and the FY2025 full-year result 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 $595.6 million in Q1 2022, with the low at $26.2 million in Q1 2024.
  • Average Non-Current Deferred Tax Liability over 5 years is $224.2 million, with a median of $137.0 million recorded in 2024.
  • Year-over-year, Non-Current Deferred Tax Liability sank 93.27% in 2024 and soared 387.83% in 2025.
  • Tracing CG's Non-Current Deferred Tax Liability over 5 years: stood at $402.7 million in 2022, then tumbled by 88.75% to $45.3 million in 2023, then jumped by 202.43% to $137.0 million in 2024, then declined by 22.41% to $106.3 million in 2025, then sank by 48.07% to $55.2 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $55.2 million (Q1 2026), $106.3 million (Q4 2025), and $80.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn -
2 Blackstone 92.68 Bn 91.63 Bn -
3 Kkr 84.94 Bn 132.45 Bn -
4 Brookfield Asset Management 77.34 Bn 77.68 Bn -
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn
6 State Street 44.42 Bn 18.75 Bn -
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn
8 Northern Trust 31.21 Bn 31.21 Bn -
9 Ares Management 28.85 Bn 32.22 Bn -
10 Carlyle 16.19 Bn 16.49 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 45.30 Mn
Dec 31, 2023 45.30 Mn
Sep 30, 2023 276.20 Mn
Sep 30, 2023 276.20 Mn
Jun 30, 2023 310.40 Mn
Jun 30, 2023 310.40 Mn
Mar 31, 2023 389.50 Mn
Mar 31, 2023 389.50 Mn
Dec 31, 2022 402.70 Mn
Dec 31, 2022 402.70 Mn
Sep 30, 2022 449.90 Mn
Sep 30, 2022 449.90 Mn
Jun 30, 2022 525.40 Mn
Jun 30, 2022 525.40 Mn
Mar 31, 2022 595.60 Mn
Mar 31, 2022 595.60 Mn
Dec 31, 2021 487.10 Mn
Dec 31, 2021 487.10 Mn
Sep 30, 2021 433.40 Mn
Sep 30, 2021 433.40 Mn
Jun 30, 2021 466.50 Mn
Jun 30, 2021 466.50 Mn
Mar 31, 2021 245.20 Mn
Mar 31, 2021 245.20 Mn
Dec 31, 2020 1.19 Bn
Dec 31, 2020 1.19 Bn
Sep 30, 2020 47.20 Mn
Sep 30, 2020 47.20 Mn
Jun 30, 2020 36.90 Mn
Jun 30, 2020 36.90 Mn
Mar 31, 2020 36.40 Mn
Mar 31, 2020 36.40 Mn
Dec 31, 2019 65.20 Mn
Dec 31, 2019 65.20 Mn
Sep 30, 2019 68.40 Mn
Sep 30, 2019 68.40 Mn
Jun 30, 2019 60.70 Mn
Jun 30, 2019 60.70 Mn
Mar 31, 2019 64.30 Mn
Mar 31, 2019 64.30 Mn
Dec 31, 2018 64.30 Mn
Dec 31, 2018 64.30 Mn
Sep 30, 2018 78.00 Mn
Sep 30, 2018 78.00 Mn
Jun 30, 2018 69.70 Mn
Jun 30, 2018 69.70 Mn
Dec 31, 2017 75.60 Mn
Dec 31, 2017 75.60 Mn
Sep 30, 2017 77.10 Mn
Sep 30, 2017 77.10 Mn
Jun 30, 2017 78.00 Mn
Jun 30, 2017 78.00 Mn
Mar 31, 2017 76.10 Mn
Mar 31, 2017 76.10 Mn
Dec 31, 2016 76.60 Mn
Dec 31, 2016 76.60 Mn
Sep 30, 2016 88.00 Mn
Sep 30, 2016 88.00 Mn
Jun 30, 2016 117.60 Mn
Jun 30, 2016 117.60 Mn
Mar 31, 2016 110.70 Mn
Mar 31, 2016 110.70 Mn
Dec 31, 2015 103.50 Mn
Dec 31, 2015 103.50 Mn
Sep 30, 2015 119.80 Mn
Sep 30, 2015 119.80 Mn
Jun 30, 2015 116.80 Mn
Jun 30, 2015 116.80 Mn
Mar 31, 2015 105.00 Mn
Mar 31, 2015 105.00 Mn
Dec 31, 2014 112.20 Mn
Dec 31, 2014 112.20 Mn
Sep 30, 2014 116.30 Mn
Sep 30, 2014 116.30 Mn
Dec 31, 2013 103.60 Mn
Dec 31, 2013 103.60 Mn
Sep 30, 2013 92.60 Mn
Sep 30, 2013 92.60 Mn
Dec 31, 2012 61.10 Mn
Dec 31, 2012 61.10 Mn
Mar 31, 2012 54.90 Mn
Mar 31, 2012 54.90 Mn
Dec 31, 2011 48.30 Mn
Dec 31, 2011 48.30 Mn