Carlyle Group Inc. Deferred Federal Income Tax Expense (Benefit)
Carlyle Group Inc. (CG) reported Deferred Federal Income Tax Expense (Benefit) of -$24.30 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Carlyle Group Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$24.30M, a 123.71% decline from fiscal 2024.
- Carlyle Group Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $102.50M.
- Carlyle Group Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$333.40M.
- Carlyle Group Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$25.10M, a 105.57% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$24.30M 10-K · filed 2026-02-27 |
| 2024-12-31 | $102.50M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$333.40M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$25.10M 10-K · filed 2025-02-27 |
| 2021-12-31 | $450.70M 10-K · filed 2024-02-22 |
| 2020-12-31 | $127.20M 10-K/A · filed 2023-05-04 |
| 2019-12-31 | $4.50M 10-K · filed 2022-02-10 |
| 2018-12-31 | -$13.40M 10-K · filed 2021-02-11 |
| 2017-12-31 | $106.20M 10-K · filed 2020-02-12 |
| 2016-12-31 | -$9.80M 10-K · filed 2019-02-13 |
| 2015-12-31 | -$36.70M 10-K · filed 2018-02-15 |
| 2014-12-31 | -$5.20M 10-K · filed 2017-02-16 |
| 2013-12-31 | -$1.50M 10-K · filed 2016-02-24 |
| 2012-12-31 | -$8.30M 10-K · filed 2015-02-26 |
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