Carlyle (CGABL) Non-Current Deferred Tax Liability (2011 - 2026)
Carlyle's quarterly Non-Current Deferred Tax Liability came in at $55.2 million in Q1 2026, down 47.92% year-on-year from $106.0 million in Q1 2025, and down 48.07% quarter-over-quarter from $106.3 million in Q4 2025.
Carlyle has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $55.2 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 47.92% year-over-year to $55.2 million; the trailing twelve-month figure through Mar 2026 stood at $55.2 million (down 47.92% YoY), and the FY2025 full-year result was $106.3 million, down 22.41% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $55.2 million, down from $106.3 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $595.6 million in Q1 2022, with the low at $26.2 million in Q1 2024.
- Average Non-Current Deferred Tax Liability over 5 years is $224.2 million, with a median of $137.0 million recorded in 2024.
- Year-over-year, Non-Current Deferred Tax Liability sank 93.27% in 2024 and soared 387.83% in 2025.
- Tracing CGABL's Non-Current Deferred Tax Liability over 5 years: stood at $402.7 million in 2022, then tumbled by 88.75% to $45.3 million in 2023, then jumped by 202.43% to $137.0 million in 2024, then declined by 22.41% to $106.3 million in 2025, then sank by 48.07% to $55.2 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $55.2 million (Q1 2026), $106.3 million (Q4 2025), and $80.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - |
| 10 | Carlyle | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 55.20 Mn |
| Mar 31, 2026 | 55.20 Mn |
| Dec 31, 2025 | 106.30 Mn |
| Dec 31, 2025 | 106.30 Mn |
| Sep 30, 2025 | 80.70 Mn |
| Sep 30, 2025 | 80.70 Mn |
| Jun 30, 2025 | 128.30 Mn |
| Jun 30, 2025 | 128.30 Mn |
| Mar 31, 2025 | 106.00 Mn |
| Mar 31, 2025 | 106.00 Mn |
| Dec 31, 2024 | 137.00 Mn |
| Dec 31, 2024 | 137.00 Mn |
| Sep 30, 2024 | 150.50 Mn |
| Sep 30, 2024 | 150.50 Mn |
| Jun 30, 2024 | 26.30 Mn |
| Jun 30, 2024 | 26.30 Mn |
| Mar 31, 2024 | 26.20 Mn |
| Mar 31, 2024 | 26.20 Mn |
| Dec 31, 2023 | 45.30 Mn |
| Dec 31, 2023 | 45.30 Mn |
| Sep 30, 2023 | 276.20 Mn |
| Sep 30, 2023 | 276.20 Mn |
| Jun 30, 2023 | 310.40 Mn |
| Jun 30, 2023 | 310.40 Mn |
| Mar 31, 2023 | 389.50 Mn |
| Mar 31, 2023 | 389.50 Mn |
| Dec 31, 2022 | 402.70 Mn |
| Dec 31, 2022 | 402.70 Mn |
| Sep 30, 2022 | 449.90 Mn |
| Sep 30, 2022 | 449.90 Mn |
| Jun 30, 2022 | 525.40 Mn |
| Jun 30, 2022 | 525.40 Mn |
| Mar 31, 2022 | 595.60 Mn |
| Mar 31, 2022 | 595.60 Mn |
| Dec 31, 2021 | 487.10 Mn |
| Dec 31, 2021 | 487.10 Mn |
| Sep 30, 2021 | 433.40 Mn |
| Sep 30, 2021 | 433.40 Mn |
| Jun 30, 2021 | 466.50 Mn |
| Jun 30, 2021 | 466.50 Mn |
| Mar 31, 2021 | 245.20 Mn |
| Mar 31, 2021 | 245.20 Mn |
| Dec 31, 2020 | 1.19 Bn |
| Dec 31, 2020 | 1.19 Bn |
| Sep 30, 2020 | 47.20 Mn |
| Sep 30, 2020 | 47.20 Mn |
| Jun 30, 2020 | 36.90 Mn |
| Jun 30, 2020 | 36.90 Mn |
| Mar 31, 2020 | 36.40 Mn |
| Mar 31, 2020 | 36.40 Mn |
| Dec 31, 2019 | 65.20 Mn |
| Dec 31, 2019 | 65.20 Mn |
| Sep 30, 2019 | 68.40 Mn |
| Sep 30, 2019 | 68.40 Mn |
| Jun 30, 2019 | 60.70 Mn |
| Jun 30, 2019 | 60.70 Mn |
| Mar 31, 2019 | 64.30 Mn |
| Mar 31, 2019 | 64.30 Mn |
| Dec 31, 2018 | 64.30 Mn |
| Dec 31, 2018 | 64.30 Mn |
| Sep 30, 2018 | 78.00 Mn |
| Sep 30, 2018 | 78.00 Mn |
| Jun 30, 2018 | 69.70 Mn |
| Jun 30, 2018 | 69.70 Mn |
| Dec 31, 2017 | 75.60 Mn |
| Dec 31, 2017 | 75.60 Mn |
| Sep 30, 2017 | 77.10 Mn |
| Sep 30, 2017 | 77.10 Mn |
| Jun 30, 2017 | 78.00 Mn |
| Jun 30, 2017 | 78.00 Mn |
| Mar 31, 2017 | 76.10 Mn |
| Mar 31, 2017 | 76.10 Mn |
| Dec 31, 2016 | 76.60 Mn |
| Dec 31, 2016 | 76.60 Mn |
| Sep 30, 2016 | 88.00 Mn |
| Sep 30, 2016 | 88.00 Mn |
| Jun 30, 2016 | 117.60 Mn |
| Jun 30, 2016 | 117.60 Mn |
| Mar 31, 2016 | 110.70 Mn |
| Mar 31, 2016 | 110.70 Mn |
| Dec 31, 2015 | 103.50 Mn |
| Dec 31, 2015 | 103.50 Mn |
| Sep 30, 2015 | 119.80 Mn |
| Sep 30, 2015 | 119.80 Mn |
| Jun 30, 2015 | 116.80 Mn |
| Jun 30, 2015 | 116.80 Mn |
| Mar 31, 2015 | 105.00 Mn |
| Mar 31, 2015 | 105.00 Mn |
| Dec 31, 2014 | 112.20 Mn |
| Dec 31, 2014 | 112.20 Mn |
| Sep 30, 2014 | 116.30 Mn |
| Sep 30, 2014 | 116.30 Mn |
| Dec 31, 2013 | 103.60 Mn |
| Dec 31, 2013 | 103.60 Mn |
| Sep 30, 2013 | 92.60 Mn |
| Sep 30, 2013 | 92.60 Mn |
| Dec 31, 2012 | 61.10 Mn |
| Dec 31, 2012 | 61.10 Mn |
| Mar 31, 2012 | 54.90 Mn |
| Mar 31, 2012 | 54.90 Mn |
| Dec 31, 2011 | 48.30 Mn |
| Dec 31, 2011 | 48.30 Mn |