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Ratios

Carlyle (CGABL) Non-Current Deferred Tax Liability (2016 - 2025)

Carlyle has reported Non-Current Deferred Tax Liability over the past 15 years, most recently at $106.3 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $106.3 million for Q4 2025, down 93.91% from a year ago — trailing twelve months through Dec 2025 was $106.3 million (down 93.91% YoY), and the annual figure for FY2025 was $106.3 million, down 93.91%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $106.3 million at Carlyle, up from $80.7 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for CGABL hit a ceiling of $1.9 billion in Q4 2021 and a floor of $26.2 million in Q1 2024.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $293.3 million (2023), compared with a mean of $488.2 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: crashed 97.37% in 2023 and later skyrocketed 3750.99% in 2024.
  • Carlyle's Non-Current Deferred Tax Liability stood at $1.9 billion in 2021, then decreased by 10.81% to $1.7 billion in 2022, then crashed by 97.37% to $45.3 million in 2023, then skyrocketed by 3750.99% to $1.7 billion in 2024, then plummeted by 93.91% to $106.3 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $106.3 million (Q4 2025), $80.7 million (Q3 2025), and $128.3 million (Q2 2025) per Business Quant data.