Carlyle (CGABL) Tax Provisions (2011 - 2026)

Carlyle's Tax Provisions history runs 16 years deep, the most recent figure standing at -$37.1 million for Q1 2026.

• In Q1 2026, Tax Provisions fell 399.19% year-over-year to -$37.1 million; the TTM figure through Mar 2026 stood at $165.0 million (down 43.71% YoY), while the FY2025 annual figure was $214.5 million, down 29.11% from the prior year.
• Tax Provisions was -$37.1 million for Q1 2026 at Carlyle, down from $116.3 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $173.1 million in Q3 2024 to a low of -$172.4 million in Q4 2023.
• Historically, Tax Provisions has averaged $39.0 million across 5 years, with a median of $38.1 million in 2024.
• The sharpest annual moves came in 2023 and 2024: Tax Provisions slumped 1436.43% in 2023, then surged 1052.05% in 2024.
• A 5-year view of Tax Provisions shows it stood at $12.9 million in 2022, then plunged by 1436.43% to -$172.4 million in 2023, then surged by 122.1% to $38.1 million in 2024, then soared by 205.25% to $116.3 million in 2025, then tumbled 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.