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| Date | Value |
|---|---|
| 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 |