Carlyle Group Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Carlyle Group Inc. (CG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $65.30 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $65.30M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $83.10M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $36.50M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $24.70M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $65.30M 10-K · filed 2026-02-27 |
| 2024-12-31 | $83.10M 10-K · filed 2026-02-27 |
| 2023-12-31 | $36.50M 10-K · filed 2025-02-27 |
| 2022-12-31 | $24.70M 10-K · filed 2024-02-22 |
| 2021-12-31 | $31.40M 10-K/A · filed 2023-05-04 |
| 2020-12-31 | $20.70M 10-K · filed 2022-02-10 |
| 2019-12-31 | $8.50M 10-K · filed 2021-02-11 |
| 2018-12-31 | $14.70M 10-K · filed 2020-02-12 |
| 2017-12-31 | $9.40M 10-K · filed 2019-02-13 |
| 2016-12-31 | $12.10M 10-K · filed 2018-02-15 |
| 2015-12-31 | $12.90M 10-K · filed 2017-02-16 |
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