Carlyle Group Inc. Deferred Tax Liabilities, Other Comprehensive Income
Carlyle Group Inc. (CG) had Deferred Tax Liabilities, Other Comprehensive Income of $1.60 billion 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:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Other Comprehensive Income $1.60B.
- 2024-12-31: Deferred Tax Liabilities, Other Comprehensive Income $1.52B.
- 2023-12-31: Deferred Tax Liabilities, Other Comprehensive Income $1.33B.
- 2022-12-31: Deferred Tax Liabilities, Other Comprehensive Income $1.56B.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income | Deferred Tax Liabilities, Other Comprehensive Income as first filed |
|---|---|---|
| 2025-12-31 | $1.60B 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.52B 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.33B 10-K · filed 2025-02-27 | |
| 2022-12-31 | $1.56B 10-K · filed 2024-02-22 | |
| 2021-12-31 | $1.80B 10-K/A · filed 2023-05-04 | |
| 2020-12-31 | $1.09B 10-K · filed 2022-02-10 | |
| 2019-12-31 | $129.80M 10-K · filed 2021-02-11 | $136.20M 10-K · filed 2020-02-12 |
| 2018-12-31 | $125.30M 10-K · filed 2020-02-12 | |
| 2017-12-31 | $121.00M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $111.00M 10-K · filed 2018-02-15 | $114.00M 10-K · filed 2017-02-16 |
| 2015-12-31 | $126.30M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $126.30M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $102.00M 10-K · filed 2015-02-26 | $106.40M 10-K · filed 2014-02-27 |
| 2012-12-31 | $54.40M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $33.00M 10-K · filed 2013-03-14 |
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