Carlyle Group Inc. Deferred Income Tax Liabilities, Net
Carlyle Group Inc. (CG) had Deferred Income Tax Liabilities, Net of $16.00 million as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Balance Sheet › Liabilities
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-10
- 2026-06-30: Deferred Income Tax Liabilities, Net $16.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $55.20M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $106.30M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $80.70M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $16.00M 10-Q · filed 2026-08-10 |
| 2026-03-31 | $55.20M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $106.30M 10-Q · filed 2026-08-10 |
| 2025-09-30 | $80.70M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $128.30M 10-Q · filed 2025-08-08 |
| 2025-03-31 | $106.00M 10-Q · filed 2025-05-09 |
| 2024-12-31 | $137.00M 10-K · filed 2026-02-27 |
| 2024-09-30 | $150.50M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $26.30M 10-Q · filed 2024-08-06 |
| 2024-03-31 | $26.20M 10-Q · filed 2024-05-07 |
| 2023-12-31 | $45.30M 10-K · filed 2025-02-27 |
| 2023-09-30 | $276.20M 10-Q · filed 2023-11-07 |
| 2023-06-30 | $310.40M 10-Q · filed 2023-08-02 |
| 2023-03-31 | $389.50M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $402.70M 10-K · filed 2024-02-22 |
| 2022-09-30 | $449.90M 10-Q · filed 2022-11-08 |
| 2022-06-30 | $525.40M 10-Q · filed 2022-07-28 |
| 2022-03-31 | $595.60M 10-Q · filed 2022-04-28 |
| 2021-12-31 | $487.10M 10-K/A · filed 2023-05-04 |
| 2021-09-30 | $433.40M 10-Q · filed 2021-10-28 |
| 2021-06-30 | $466.50M 10-Q · filed 2021-07-29 |
| 2021-03-31 | $245.20M 10-Q · filed 2021-04-29 |
| 2020-12-31 | $57.80M 10-K · filed 2022-02-10 |
| 2020-09-30 | $47.20M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $36.90M 10-Q · filed 2020-07-31 |
| 2020-03-31 | $36.40M 10-Q · filed 2020-04-30 |
| 2019-12-31 | $65.20M 10-K · filed 2021-02-11 |
| 2018-12-31 | $64.30M 10-K · filed 2020-02-12 |
| 2017-12-31 | $75.60M 10-K · filed 2018-02-15 |
| 2016-12-31 | $76.60M 10-K · filed 2018-02-15 |
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