Carlyle Group Inc. Deferred Tax Liabilities, Leasing Arrangements
Carlyle Group Inc. (CG) had Deferred Tax Liabilities, Leasing Arrangements of $85.10 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $85.10M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $87.40M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $87.70M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $89.20M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $85.10M 10-K · filed 2026-02-27 |
| 2024-12-31 | $87.40M 10-K · filed 2026-02-27 |
| 2023-12-31 | $87.70M 10-K · filed 2025-02-27 |
| 2022-12-31 | $89.20M 10-K · filed 2024-02-22 |
| 2021-12-31 | $85.00M 10-K/A · filed 2023-05-04 |
| 2020-12-31 | $79.60M 10-K · filed 2022-02-10 |
| 2019-12-31 | $15.00M 10-K · filed 2021-02-11 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-12 |
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