Carlyle (CG) Tax Provisions (2011 - 2026)
Carlyle (CG) posted quarterly Tax Provisions of -$37.1 million for Q1 2026, down 399.19% year-over-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.
- In Q1 2026, Tax Provisions fell 399.19% year-over-year to -$37.1 million; the TTM figure through Mar 2026 stood at $165.0 million (down 43.71% YoY), while the FY2025 annual figure was $214.5 million, down 29.11% from the prior year.
- Tax Provisions for Q1 2026 stood at -$37.1 million, down from $116.3 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.
- The 5-year median for Tax Provisions is $38.1 million (2024), against an average of $39.0 million.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions sank 1436.43% in 2023, then jumped 1052.05% in 2024.
- Carlyle's Tax Provisions stood at $12.9 million in 2022, then tumbled by 1436.43% to -$172.4 million in 2023, then jumped by 122.1% to $38.1 million in 2024, then surged by 205.25% to $116.3 million in 2025, then slumped by 131.9% to -$37.1 million in 2026.
- Business Quant data shows CG's Tax Provisions at -$37.1 million in Q1 2026, $116.3 million in Q4 2025, and -$26.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - | 677.00 Mn |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - | 452.39 Mn |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - | 246.11 Mn |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | 336.00 Mn |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - | 162.00 Mn |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn | 396.00 Mn |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - | 305.00 Mn |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 329.00 Mn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - | 155.00 Mn |
| 10 | Carlyle | 17.59 Bn | 16.33 Bn | - | 49.00 Mn |
Historic Data
Download 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 |