Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Income Statement
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Ratios

Carlyle (CGABL) Deferred Taxes (2016 - 2025)

Carlyle has reported Deferred Taxes over the past 15 years, most recently at -$37.7 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$37.7 million for Q4 2025, down 630.99% from a year ago — trailing twelve months through Dec 2025 was $29.8 million (up 132.68% YoY), and the annual figure for FY2025 was $29.8 million, up 132.68%.
  • Deferred Taxes for Q4 2025 was -$37.7 million at Carlyle, down from $51.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CGABL hit a ceiling of $265.4 million in Q4 2023 and a floor of -$260.3 million in Q1 2021.
  • Median Deferred Taxes over the past 5 years was $13.4 million (2023), compared with a mean of -$6.4 million.
  • Biggest five-year swings in Deferred Taxes: soared 274.33% in 2023 and later plummeted 1303.42% in 2024.
  • Carlyle's Deferred Taxes stood at -$59.3 million in 2021, then skyrocketed by 219.56% to $70.9 million in 2022, then soared by 274.33% to $265.4 million in 2023, then tumbled by 97.32% to $7.1 million in 2024, then plummeted by 630.99% to -$37.7 million in 2025.
  • The last three reported values for Deferred Taxes were -$37.7 million (Q4 2025), $51.0 million (Q3 2025), and -$12.9 million (Q2 2025) per Business Quant data.