Carlyle Group Inc. Deferred Tax Liabilities, Net
Carlyle Group Inc. (CG) had Deferred Tax Liabilities, Net of $74.10 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Net $74.10M.
- 2024-12-31: Deferred Tax Liabilities, Net $109.40M.
- 2023-12-31: Deferred Tax Liabilities, Net $28.80M.
- 2022-12-31: Deferred Tax Liabilities, Net $386.90M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $74.10M 10-K · filed 2026-02-27 |
| 2024-12-31 | $109.40M 10-K · filed 2026-02-27 |
| 2023-12-31 | $28.80M 10-K · filed 2025-02-27 |
| 2022-12-31 | $386.90M 10-K · filed 2024-02-22 |
| 2021-12-31 | $472.60M 10-K/A · filed 2023-05-04 |
| 2019-09-30 | $68.40M 10-Q · filed 2019-10-31 |
| 2019-06-30 | $60.70M 10-Q · filed 2019-07-31 |
| 2019-03-31 | $64.30M 10-Q · filed 2019-05-01 |
| 2018-12-31 | $64.30M 10-Q · filed 2019-10-31 |
| 2018-09-30 | $78.00M 10-Q · filed 2018-10-31 |
| 2018-06-30 | $69.70M 10-Q · filed 2018-08-01 |
| 2018-03-31 | $78.90M 10-Q · filed 2018-05-01 |
| 2017-12-31 | $75.60M 10-K · filed 2019-02-13 |
| 2017-09-30 | $77.10M 10-Q · filed 2017-10-31 |
| 2017-06-30 | $78.00M 10-Q · filed 2017-08-02 |
| 2017-03-31 | $76.10M 10-Q · filed 2017-05-03 |
| 2016-12-31 | $76.60M 10-Q · filed 2017-10-31 |
| 2016-09-30 | $88.00M 10-Q · filed 2016-11-03 |
| 2016-06-30 | $117.60M 10-Q · filed 2016-08-03 |
| 2016-03-31 | $110.70M 10-Q · filed 2016-05-04 |
| 2015-12-31 | $103.50M 10-K · filed 2017-02-16 |
| 2015-09-30 | $119.80M 10-Q · filed 2015-11-05 |
| 2015-06-30 | $116.80M 10-Q · filed 2015-08-05 |
| 2015-03-31 | $105.00M 10-Q · filed 2015-05-07 |
| 2014-12-31 | $112.20M 10-K · filed 2016-02-24 |
| 2014-09-30 | $116.30M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $147.40M 10-Q · filed 2014-08-07 |
| 2014-03-31 | $120.40M 10-Q · filed 2014-05-08 |
| 2013-12-31 | $103.60M 10-K · filed 2015-02-26 |
| 2013-09-30 | $92.60M 10-Q · filed 2013-11-12 |
| 2013-06-30 | $78.20M 10-Q · filed 2013-08-12 |
| 2013-03-31 | $70.00M 10-Q · filed 2013-05-14 |
| 2012-12-31 | $61.10M 10-K · filed 2014-02-27 |
| 2012-09-30 | $69.60M 10-Q · filed 2012-11-13 |
| 2012-06-30 | $69.00M 10-Q · filed 2012-08-14 |
| 2012-03-31 | $54.90M 10-Q · filed 2012-05-22 |
| 2011-12-31 | $48.30M 10-K · filed 2013-03-14 |
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