Carlyle Group Inc. Current State and Local Tax Expense (Benefit)
Carlyle Group Inc. (CG) reported Current State and Local Tax Expense (Benefit) of $29.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- Carlyle Group Inc. current state and local tax expense (benefit) for fiscal 2025 was $29.20M, a 8.15% increase from fiscal 2024.
- Carlyle Group Inc. current state and local tax expense (benefit) for fiscal 2024 was $27.00M, a 7.22% decline from fiscal 2023.
- Carlyle Group Inc. current state and local tax expense (benefit) for fiscal 2023 was $29.10M, a 4.28% decline from fiscal 2022.
- Carlyle Group Inc. current state and local tax expense (benefit) for fiscal 2022 was $30.40M, a 48.99% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $29.20M 10-K · filed 2026-02-27 |
| 2024-12-31 | $27.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $29.10M 10-K · filed 2026-02-27 |
| 2022-12-31 | $30.40M 10-K · filed 2025-02-27 |
| 2021-12-31 | $59.60M 10-K · filed 2024-02-22 |
| 2020-12-31 | $3.60M 10-K/A · filed 2023-05-04 |
| 2019-12-31 | $1.20M 10-K · filed 2022-02-10 |
| 2018-12-31 | $200.00K 10-K · filed 2021-02-11 |
| 2017-12-31 | -$200.00K 10-K · filed 2020-02-12 |
| 2016-12-31 | -$400.00K 10-K · filed 2019-02-13 |
| 2015-12-31 | $4.90M 10-K · filed 2018-02-15 |
| 2014-12-31 | $8.20M 10-K · filed 2017-02-16 |
| 2013-12-31 | $5.20M 10-K · filed 2016-02-24 |
| 2012-12-31 | $7.80M 10-K · filed 2015-02-26 |
| 2011-12-31 | $7.20M 10-K · filed 2014-02-27 |
| 2010-12-31 | $6.00M 10-K · filed 2013-03-14 |
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