Carlyle (CGABL) Tax Provisions (2011 - 2026)
Carlyle's quarterly Tax Provisions came in at -$37.1 million in Q1 2026, down 399.19% year-on-year from $12.4 million in Q1 2025, and down 131.9% quarter-over-quarter from $116.3 million in Q4 2025.
Carlyle has reported Tax Provisions for 16 years, with the latest figure at -$37.1 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 399.19% year-over-year to -$37.1 million; the trailing twelve-month figure through Mar 2026 stood at $165.0 million (down 43.71% YoY), and the FY2025 full-year result was $214.5 million, down 29.11% from the prior year.
- Tax Provisions for Q1 2026 stood at -$37.1 million, down from $116.3 million in the prior quarter.
- The five-year high for Tax Provisions was $173.1 million in Q3 2024, with the low at -$172.4 million in Q4 2023.
- Average Tax Provisions over 5 years is $39.0 million, with a median of $38.1 million recorded in 2024.
- Year-over-year, Tax Provisions slumped 1436.43% in 2023 and jumped 1052.05% in 2024.
- Tracing CGABL's Tax Provisions over 5 years: stood at $12.9 million in 2022, then tumbled by 1436.43% to -$172.4 million in 2023, then soared by 122.1% to $38.1 million in 2024, then jumped by 205.25% to $116.3 million in 2025, then slumped by 131.9% to -$37.1 million in 2026.
- The last three Tax Provisions figures came in at -$37.1 million (Q1 2026), $116.3 million (Q4 2025), and -$26.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 516.00 Mn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | 197.15 Mn |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | 185.39 Mn |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 110.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | 1.69 Bn |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 205.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | 229.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | 175.10 Mn |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | 59.87 Mn |
| 10 | Carlyle | - | - | - | -37.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -37.10 Mn |
| Dec 31, 2025 | 116.30 Mn |
| Sep 30, 2025 | -26.70 Mn |
| Jun 30, 2025 | 112.50 Mn |
| Mar 31, 2025 | 12.40 Mn |
| Dec 31, 2024 | 38.10 Mn |
| Sep 30, 2024 | 173.10 Mn |
| Jun 30, 2024 | 69.50 Mn |
| Mar 31, 2024 | 21.90 Mn |
| Dec 31, 2023 | -172.40 Mn |
| Sep 30, 2023 | 41.20 Mn |
| Jun 30, 2023 | -7.30 Mn |
| Mar 31, 2023 | 34.30 Mn |
| Dec 31, 2022 | 12.90 Mn |
| Sep 30, 2022 | 76.20 Mn |
| Jun 30, 2022 | 50.80 Mn |
| Mar 31, 2022 | 147.90 Mn |
| Dec 31, 2021 | 248.80 Mn |
| Sep 30, 2021 | 153.90 Mn |
| Jun 30, 2021 | 306.20 Mn |
| Mar 31, 2021 | 273.40 Mn |
| Dec 31, 2020 | 142.50 Mn |
| Sep 30, 2020 | 82.40 Mn |
| Jun 30, 2020 | 52.30 Mn |
| Mar 31, 2020 | -80.00 Mn |
| Dec 31, 2019 | 100,000.00 |
| Sep 30, 2019 | 9.40 Mn |
| Jun 30, 2019 | 15.50 Mn |
| Mar 31, 2019 | 24.00 Mn |
| Dec 31, 2018 | -5.50 Mn |
| Sep 30, 2018 | 17.40 Mn |
| Jun 30, 2018 | 11.60 Mn |
| Mar 31, 2018 | 7.80 Mn |
| Dec 31, 2017 | 107.20 Mn |
| Sep 30, 2017 | -1.30 Mn |
| Jun 30, 2017 | 13.20 Mn |
| Mar 31, 2017 | 5.80 Mn |
| Dec 31, 2016 | -2.70 Mn |
| Sep 30, 2016 | 1.00 Mn |
| Jun 30, 2016 | 24.30 Mn |
| Mar 31, 2016 | 7.40 Mn |
| Dec 31, 2015 | -10.30 Mn |
| Sep 30, 2015 | -4.10 Mn |
| Jun 30, 2015 | 6.00 Mn |
| Mar 31, 2015 | 10.50 Mn |
| Dec 31, 2014 | 12.90 Mn |
| Sep 30, 2014 | -5.90 Mn |
| Jun 30, 2014 | 53.80 Mn |
| Mar 31, 2014 | 16.00 Mn |
| Dec 31, 2013 | 36.80 Mn |
| Sep 30, 2013 | 17.90 Mn |
| Jun 30, 2013 | 16.60 Mn |
| Mar 31, 2013 | 24.90 Mn |
| Dec 31, 2012 | 12.60 Mn |
| Sep 30, 2012 | 5.50 Mn |
| Jun 30, 2012 | 10.60 Mn |
| Mar 31, 2012 | 11.70 Mn |
| Dec 31, 2011 | 9.30 Mn |
| Sep 30, 2011 | 12.90 Mn |
| Mar 31, 2011 | 6.10 Mn |