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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Income from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
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Carlyle (CG) Tax Provisions (2016 - 2026)

Carlyle has reported Tax Provisions over the past 15 years, most recently at $116.3 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 205.25% year-over-year to $116.3 million; the TTM value through Dec 2025 reached $214.5 million, down 29.11%, while the annual FY2025 figure was $214.5 million, 29.11% down from the prior year.
  • Tax Provisions for Q4 2025 was $116.3 million at Carlyle, up from -$26.7 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $306.2 million in Q2 2021 and troughed at -$172.4 million in Q4 2023.
  • A 5-year average of $84.1 million and a median of $60.2 million in 2022 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: tumbled 1436.43% in 2023 and later surged 1052.05% in 2024.
  • Year by year, Tax Provisions stood at $248.8 million in 2021, then crashed by 94.82% to $12.9 million in 2022, then tumbled by 1436.43% to -$172.4 million in 2023, then skyrocketed by 122.1% to $38.1 million in 2024, then surged by 205.25% to $116.3 million in 2025.
  • Business Quant data shows Tax Provisions for CG at $116.3 million in Q4 2025, -$26.7 million in Q3 2025, and $112.5 million in Q2 2025.