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

Carlyle has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $16.0 million in Q2 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 87.53% year-over-year to $16.0 million in Q2 2026; TTM through Jun 2026 was $16.0 million, a 87.53% decrease from a year earlier, with the FY2025 full-year figure at $106.3 million, down 93.91% from the prior year.
• Non-Current Deferred Tax Liability was $16.0 million for Q2 2026 at Carlyle, down from $55.2 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $1.7 billion in Q4 2024, with the low at $16.0 million in Q2 2026.
• Average Non-Current Deferred Tax Liability over 5 years is $456.7 million, with a median of $213.4 million recorded in 2023.
• The largest YoY upside for Non-Current Deferred Tax Liability was 387.83% in 2025 against a maximum downside of 93.91% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $1.7 billion in 2022, then retreated by 12.47% to $1.5 billion in 2023, then advanced by 15.6% to $1.7 billion in 2024, then plunged by 93.91% to $106.3 million in 2025, then sank by 84.95% to $16.0 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $16.0 million (Q2 2026), $55.2 million (Q1 2026), and $106.3 million (Q4 2025), per Business Quant data.