Carlyle (CG) Tax Provisions (2011 - 2026)
Carlyle (CG) posted Tax Provisions of $49.0 million for Q2 2026, up 232.08% on a QoQ basis from -$37.1 million in Q1 2026, and down 56.44% year-over-year from $112.5 million in Q2 2025.
Analysis
Carlyle (CG) Tax Provisions (2011 - 2026) Analysis & Trends
Carlyle has reported Tax Provisions for 16 years, with the latest figure at $49.0 million in Q2 2026.
- On a quarterly basis, Tax Provisions fell 56.44% year-over-year to $49.0 million in Q2 2026; TTM through Jun 2026 was $101.5 million, a 69.8% decrease from a year earlier, with the FY2025 full-year figure at $214.5 million, down 29.11% from the prior year.
- Tax Provisions was $49.0 million for Q2 2026 at Carlyle, up from -$37.1 million in the prior quarter.
- The five-year high for Tax Provisions was $173.1 million in Q3 2024, with the low at -$172.4 million in Q4 2023.
- Average Tax Provisions over 5 years is $39.6 million, with a median of $39.6 million recorded in 2023.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions sank 1436.43% in 2023, then soared 1052.05% in 2024.
- Over 5 years, Tax Provisions stood at $12.9 million in 2022, then tumbled by 1436.43% to -$172.4 million in 2023, then soared by 122.1% to $38.1 million in 2024, then jumped by 205.25% to $116.3 million in 2025, then plunged by 57.87% to $49.0 million in 2026.
- The last three Tax Provisions figures came in at $49.0 million (Q2 2026), -$37.1 million (Q1 2026), and $116.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Blackstone | 100.29 Bn | 97.79 Bn | - | 452.39 Mn |
| 2 | Kkr | 90.29 Bn | -186.78 Bn | - | 246.11 Mn |
| 3 | Apollo Global Management | 75.67 Bn | 50.30 Bn | 10.54 Bn | 396.00 Mn |
| 4 | Brookfield Asset Management | 75.51 Bn | 74.01 Bn | - | 162.00 Mn |
| 5 | Wheaton Precious Metals | 68.40 Bn | 68.30 Bn | 687.86 Mn | 101.80 Mn |
| 6 | Franco Nevada | 50.19 Bn | 48.65 Bn | 451.00 Mn | 104.90 Mn |
| 7 | Brookfield | 37.98 Bn | 7.42 Bn | 19.38 Bn | -336.00 Mn |
| 8 | Ares Management | 29.57 Bn | 29.57 Bn | - | 72.98 Mn |
| 9 | Carlyle | 15.41 Bn | 14.15 Bn | - | 49.00 Mn |
| 10 | Tpg | 7.73 Bn | 6.78 Bn | - | 36.34 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 49.00 Mn |
| Mar 31, 2026 | -37.10 Mn |
| Dec 31, 2025 | 116.30 Mn |
| Sep 30, 2025 | -26.70 Mn |
| Jun 30, 2025 | 112.50 Mn |
| Mar 31, 2025 | 12.40 Mn |
| Dec 31, 2024 | 38.10 Mn |
| Sep 30, 2024 | 173.10 Mn |
| Jun 30, 2024 | 69.50 Mn |
| Mar 31, 2024 | 21.90 Mn |
| Dec 31, 2023 | -172.40 Mn |
| Sep 30, 2023 | 41.20 Mn |
| Jun 30, 2023 | -7.30 Mn |
| Mar 31, 2023 | 34.30 Mn |
| Dec 31, 2022 | 12.90 Mn |
| Sep 30, 2022 | 76.20 Mn |
| Jun 30, 2022 | 50.80 Mn |
| Mar 31, 2022 | 147.90 Mn |
| Dec 31, 2021 | 248.80 Mn |
| Sep 30, 2021 | 153.90 Mn |