Balance Sheet
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Cash Flow Statement
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Income Statement
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Ratios

Carlyle (CGABL) Long-Term Deferred Tax (2016 - 2025)

Carlyle has reported Long-Term Deferred Tax over the past 15 years, most recently at $32.2 million for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $32.2 million for Q4 2025, up 16.67% from a year ago — trailing twelve months through Dec 2025 was $32.2 million (up 16.67% YoY), and the annual figure for FY2025 was $32.2 million, up 16.67%.
  • Long-Term Deferred Tax for Q4 2025 was $32.2 million at Carlyle, up from $28.3 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for CGABL hit a ceiling of $52.2 million in Q1 2024 and a floor of $13.5 million in Q3 2023.
  • Median Long-Term Deferred Tax over the past 5 years was $19.0 million (2021), compared with a mean of $22.8 million.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 93.92% in 2021 and later skyrocketed 270.21% in 2024.
  • Carlyle's Long-Term Deferred Tax stood at $14.5 million in 2021, then grew by 8.97% to $15.8 million in 2022, then grew by 4.43% to $16.5 million in 2023, then skyrocketed by 67.27% to $27.6 million in 2024, then rose by 16.67% to $32.2 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $32.2 million (Q4 2025), $28.3 million (Q3 2025), and $25.7 million (Q2 2025) per Business Quant data.