Carlyle (CG) Tax Provisions (2011 - 2026)

Carlyle's (CG) quarterly Tax Provisions came in at -$37.1 million in Q1 2026, down 399.19% year-on-year from $12.4 million in Q1 2025, and down 131.9% quarter-over-quarter from $116.3 million in Q4 2025.

Carlyle (CG) Tax Provisions (2011 - 2026) Analysis & Trends

Carlyle's Tax Provisions history runs 16 years deep, the most recent figure standing at -$37.1 million for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 399.19% year-over-year to -$37.1 million in Q1 2026; TTM through Mar 2026 was $165.0 million, a 43.71% decrease from a year earlier, with the FY2025 full-year figure at $214.5 million, down 29.11% from the prior year.
  • Tax Provisions slipped to -$37.1 million in Q1 2026 per CG's latest filing, from $116.3 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $173.1 million in Q3 2024 and bottomed at -$172.4 million in Q4 2023.
  • The 5-year median for Tax Provisions is $38.1 million (2024), against an average of $39.0 million.
  • Across the five-year window, Tax Provisions slumped 1436.43% in 2023 and jumped 1052.05% in 2024, its largest moves.
  • Year by year, Tax Provisions stood at $12.9 million in 2022, then slumped by 1436.43% to -$172.4 million in 2023, then surged by 122.1% to $38.1 million in 2024, then soared by 205.25% to $116.3 million in 2025, then sank by 131.9% to -$37.1 million in 2026.
  • Per Business Quant, the three latest CG Tax Provisions figures stand at -$37.1 million (Q1 2026), $116.3 million (Q4 2025), and -$26.7 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Brookfield 1,236.60 Bn 1,311.20 Bn 18.56 Bn -398.00 Mn
2 BlackRock 161.01 Bn 148.08 Bn - 516.00 Mn
3 Blackstone 97.77 Bn 96.72 Bn - 197.15 Mn
4 Apollo Global Management 70.80 Bn 90.38 Bn -409.00 Mn 1.69 Bn
5 State Street 51.30 Bn 51.30 Bn - 205.00 Mn
6 Ameriprise Financial 48.54 Bn 39.27 Bn 4.57 Bn 229.00 Mn
7 Northern Trust 32.93 Bn 32.93 Bn - 175.10 Mn
8 Raymond James Financial 32.59 Bn 17.67 Bn - 191.00 Mn
9 Price T Rowe 24.70 Bn 21.13 Bn - 148.10 Mn
10 Carlyle 15.95 Bn 16.25 Bn - -37.10 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 306.20 Mn