Carlyle (CGABL) Deferred Taxes (2011 - 2026)

Carlyle's Deferred Taxes history runs 16 years deep, the most recent figure standing at $45.4 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 54.42% year-over-year to $45.4 million; the TTM figure through Mar 2026 stood at $45.8 million (up 142.06% YoY), while the FY2025 annual figure was $29.8 million, up 132.68% from the prior year.
• Deferred Taxes was $45.4 million for Q1 2026 at Carlyle, up from -$37.7 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $265.4 million in Q4 2023 to a low of -$140.8 million in Q3 2024.
• Historically, Deferred Taxes has averaged $25.1 million across 5 years, with a median of $29.4 million in 2025.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 274.33% in 2023, then slumped 1303.42% in 2024.
• A 5-year view of Deferred Taxes shows it stood at $70.9 million in 2022, then surged by 274.33% to $265.4 million in 2023, then sank by 97.32% to $7.1 million in 2024, then tumbled by 630.99% to -$37.7 million in 2025, then surged by 220.42% to $45.4 million in 2026.
• The last three Deferred Taxes figures came in at $45.4 million (Q1 2026), -$37.7 million (Q4 2025), and $51.0 million (Q3 2025), per Business Quant data.