Carlyle Group Inc. Increase (Decrease) in Deferred Income Taxes
Carlyle Group Inc. (CG) reported Increase (Decrease) in Deferred Income Taxes of $72.40 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-10
- Carlyle Group Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $27.00M.
- Carlyle Group Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $45.40M, a 54.42% increase year-over-year.
- Carlyle Group Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$37.70M, a 630.99% decline year-over-year.
- Carlyle Group Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $51.00M.
- Carlyle Group Inc. increase (decrease) in deferred income taxes for fiscal 2025 was $29.80M.
- Carlyle Group Inc. increase (decrease) in deferred income taxes for fiscal 2024 was -$91.20M, a 124.74% decline from fiscal 2023.
- Carlyle Group Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $368.70M, a 403.69% increase from fiscal 2022.
- Carlyle Group Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $73.20M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | $27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $72.40M 10-Q · filed 2026-08-10 | $34.70M derived: sum of 3 quarters · filed 2026-08-10 | $85.70M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $45.40M 10-Q · filed 2026-05-08 | $7.70M derived: sum of 2 quarters · filed 2026-05-08 | $58.70M derived: sum of 3 quarters · filed 2026-05-08 | $45.80M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | -$37.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $13.30M derived: sum of 2 quarters · filed 2026-02-27 | $400.00K derived: sum of 3 quarters · filed 2026-08-10 | $29.80M 10-K · filed 2026-02-27 |
| 2025-09-30 | $51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $38.10M derived: sum of 2 quarters · filed 2026-08-10 | $67.50M 10-Q · filed 2025-11-07 | $74.60M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | -$12.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $16.50M 10-Q · filed 2026-08-10 | $23.60M derived: sum of 3 quarters · filed 2026-08-10 | -$117.20M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $29.40M 10-Q · filed 2026-05-08 | $36.50M derived: sum of 2 quarters · filed 2026-05-08 | -$104.30M derived: sum of 3 quarters · filed 2026-05-08 | -$108.90M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $7.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$133.70M derived: sum of 2 quarters · filed 2026-02-27 | -$138.30M derived: sum of 3 quarters · filed 2026-02-27 | -$91.20M 10-K · filed 2026-02-27 |
| 2024-09-30 | -$140.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$145.40M derived: sum of 2 quarters · filed 2025-11-07 | -$98.30M 10-Q · filed 2025-11-07 | $167.10M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | -$4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $42.50M 10-Q · filed 2025-08-08 | $307.90M derived: sum of 3 quarters · filed 2026-02-27 | $319.60M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $47.10M 10-Q · filed 2025-05-09 | $312.50M derived: sum of 2 quarters · filed 2026-02-27 | $324.20M derived: sum of 3 quarters · filed 2026-02-27 | $400.70M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $265.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $277.10M derived: sum of 2 quarters · filed 2026-02-27 | $353.60M derived: sum of 3 quarters · filed 2026-02-27 | $368.70M 10-K · filed 2026-02-27 |
| 2023-09-30 | $11.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $88.20M derived: sum of 2 quarters · filed 2024-11-07 | $103.30M 10-Q · filed 2024-11-07 | $174.20M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $76.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $91.60M 10-Q · filed 2024-08-06 | $162.50M derived: sum of 3 quarters · filed 2025-02-27 | $220.70M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $15.10M 10-Q · filed 2024-05-07 | $86.00M derived: sum of 2 quarters · filed 2025-02-27 | $144.20M derived: sum of 3 quarters · filed 2025-02-27 | $199.20M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $70.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $129.10M derived: sum of 2 quarters · filed 2025-02-27 | $184.10M derived: sum of 3 quarters · filed 2025-02-27 | $73.20M 10-K · filed 2025-02-27 |
| 2022-09-30 | $58.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $113.20M derived: sum of 2 quarters · filed 2023-11-07 | $2.30M 10-Q · filed 2023-11-07 | -$57.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | $55.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$55.90M 10-Q · filed 2023-08-02 | -$115.20M derived: sum of 3 quarters · filed 2024-02-22 | -$82.40M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | -$110.90M 10-Q · filed 2023-05-04 | -$170.20M derived: sum of 2 quarters · filed 2024-02-22 | -$137.40M derived: sum of 3 quarters · filed 2024-02-22 | -$359.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | -$59.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$26.50M derived: sum of 2 quarters · filed 2024-02-22 | -$248.10M derived: sum of 3 quarters · filed 2024-02-22 | -$508.40M 10-K · filed 2024-02-22 |
| 2021-09-30 | $32.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$188.80M derived: sum of 2 quarters · filed 2022-11-08 | -$449.10M 10-Q · filed 2022-11-08 | -$578.90M derived: sum of 4 quarters · filed 2023-05-04 |
| 2021-06-30 | -$221.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$481.90M 10-Q · filed 2022-07-28 | -$611.70M derived: sum of 3 quarters · filed 2023-05-04 | -$678.00M derived: sum of 4 quarters · filed 2023-05-04 |
| 2021-03-31 | -$260.30M 10-Q · filed 2022-04-28 | -$390.10M derived: sum of 2 quarters · filed 2023-05-04 | -$456.40M derived: sum of 3 quarters · filed 2023-05-04 | -$495.80M derived: sum of 4 quarters · filed 2023-05-04 |
| 2020-12-31 | -$129.80M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-05-04 | -$196.10M derived: sum of 2 quarters · filed 2023-05-04 | -$235.50M derived: sum of 3 quarters · filed 2023-05-04 | -$134.50M 10-K/A · filed 2023-05-04 |
| 2020-09-30 | -$66.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$105.70M derived: sum of 2 quarters · filed 2021-10-28 | -$4.70M 10-Q · filed 2021-10-28 | $3.00M derived: sum of 4 quarters · filed 2022-02-10 |
| 2020-06-30 | -$39.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $61.60M 10-Q · filed 2021-07-29 | $69.30M derived: sum of 3 quarters · filed 2022-02-10 | $68.00M derived: sum of 4 quarters · filed 2022-02-10 |
| 2020-03-31 | $101.00M 10-Q · filed 2021-04-29 | $108.70M derived: sum of 2 quarters · filed 2022-02-10 | $107.40M derived: sum of 3 quarters · filed 2022-02-10 | $101.80M derived: sum of 4 quarters · filed 2022-02-10 |
| 2019-12-31 | $7.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | $6.40M derived: sum of 2 quarters · filed 2022-02-10 | $800.00K derived: sum of 3 quarters · filed 2022-02-10 | -$13.90M 10-K · filed 2022-02-10 |
| 2019-09-30 | -$1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$6.90M derived: sum of 2 quarters · filed 2020-10-29 | -$21.60M 10-Q · filed 2020-10-29 | -$400.00K derived: sum of 4 quarters · filed 2021-02-11 |
| 2019-06-30 | -$5.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$20.30M 10-Q · filed 2020-07-31 | $900.00K derived: sum of 3 quarters · filed 2021-02-11 | -$3.10M derived: sum of 4 quarters · filed 2021-02-11 |
| 2019-03-31 | -$14.70M 10-Q · filed 2020-04-30 | $6.50M derived: sum of 2 quarters · filed 2021-02-11 | $2.50M derived: sum of 3 quarters · filed 2021-02-11 | $2.30M derived: sum of 4 quarters · filed 2021-02-11 |
| 2018-12-31 | $21.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | $17.20M derived: sum of 2 quarters · filed 2021-02-11 | $17.00M derived: sum of 3 quarters · filed 2021-02-11 | $19.80M 10-K · filed 2021-02-11 |
| 2018-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$4.20M derived: sum of 2 quarters · filed 2019-10-31 | -$1.40M 10-Q · filed 2019-10-31 | -$103.50M derived: sum of 4 quarters · filed 2020-02-12 |
| 2018-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $2.60M 10-Q · filed 2019-07-31 | -$99.50M derived: sum of 3 quarters · filed 2020-02-12 | -$90.50M derived: sum of 4 quarters · filed 2020-02-12 |
| 2018-03-31 | $2.80M 10-Q · filed 2019-05-01 | -$99.30M derived: sum of 2 quarters · filed 2020-02-12 | -$90.30M derived: sum of 3 quarters · filed 2020-02-12 | -$93.70M derived: sum of 4 quarters · filed 2020-02-12 |
| 2017-12-31 | -$102.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | -$93.10M derived: sum of 2 quarters · filed 2020-02-12 | -$96.50M derived: sum of 3 quarters · filed 2020-02-12 | -$93.40M 10-K · filed 2020-02-12 |
| 2017-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $5.60M derived: sum of 2 quarters · filed 2018-10-31 | $8.70M 10-Q · filed 2018-10-31 | $16.80M derived: sum of 4 quarters · filed 2019-02-13 |
| 2017-06-30 | -$3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$300.00K 10-Q · filed 2018-08-01 | $7.80M derived: sum of 3 quarters · filed 2019-02-13 | $18.80M derived: sum of 4 quarters · filed 2019-02-13 |
| 2017-03-31 | $3.10M 10-Q · filed 2018-05-01 | $11.20M derived: sum of 2 quarters · filed 2019-02-13 | $22.20M derived: sum of 3 quarters · filed 2019-02-13 | $2.20M derived: sum of 4 quarters · filed 2019-02-13 |
| 2016-12-31 | $8.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | $19.10M derived: sum of 2 quarters · filed 2019-02-13 | -$900.00K derived: sum of 3 quarters · filed 2019-02-13 | $4.40M 10-K · filed 2019-02-13 |
| 2016-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | -$9.00M derived: sum of 2 quarters · filed 2017-10-31 | -$3.70M 10-Q · filed 2017-10-31 | $15.70M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-06-30 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$14.70M 10-Q · filed 2017-08-02 | $4.70M derived: sum of 3 quarters · filed 2018-02-15 | $15.60M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-03-31 | $5.30M 10-Q · filed 2017-05-03 | $24.70M derived: sum of 2 quarters · filed 2018-02-15 | $35.60M derived: sum of 3 quarters · filed 2018-02-15 | $36.40M derived: sum of 4 quarters · filed 2018-02-15 |
| 2015-12-31 | $19.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $30.30M derived: sum of 2 quarters · filed 2018-02-15 | $31.10M derived: sum of 3 quarters · filed 2018-02-15 | $31.40M 10-K · filed 2018-02-15 |
| 2015-09-30 | $10.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $11.70M derived: sum of 2 quarters · filed 2016-11-03 | $12.00M 10-Q · filed 2016-11-03 | $13.10M derived: sum of 4 quarters · filed 2017-02-16 |
| 2015-06-30 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $1.10M 10-Q · filed 2016-08-03 | $2.20M derived: sum of 3 quarters · filed 2017-02-16 | $25.20M derived: sum of 4 quarters · filed 2017-02-16 |
| 2015-03-31 | $300.00K 10-Q · filed 2016-05-04 | $1.40M derived: sum of 2 quarters · filed 2017-02-16 | $24.40M derived: sum of 3 quarters · filed 2017-02-16 | -$8.80M derived: sum of 4 quarters · filed 2017-02-16 |
| 2014-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $24.10M derived: sum of 2 quarters · filed 2017-02-16 | -$9.10M derived: sum of 3 quarters · filed 2017-02-16 | -$10.50M 10-K · filed 2017-02-16 |
| 2014-09-30 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$10.20M derived: sum of 2 quarters · filed 2015-11-05 | -$11.60M 10-Q · filed 2015-11-05 | -$27.80M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-30 | -$33.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$34.60M 10-Q · filed 2015-08-05 | -$50.80M derived: sum of 3 quarters · filed 2016-02-24 | -$55.50M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-31 | -$1.40M 10-Q · filed 2015-05-07 | -$17.60M derived: sum of 2 quarters · filed 2016-02-24 | -$22.30M derived: sum of 3 quarters · filed 2016-02-24 | -$34.70M derived: sum of 4 quarters · filed 2016-02-24 |
| 2013-12-31 | -$16.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$20.90M derived: sum of 2 quarters · filed 2016-02-24 | -$33.30M derived: sum of 3 quarters · filed 2016-02-24 | -$44.50M 10-K · filed 2016-02-24 |
| 2013-09-30 | -$4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$17.10M derived: sum of 2 quarters · filed 2014-11-06 | -$28.30M 10-Q · filed 2014-11-06 | -$22.50M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | -$12.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$23.60M 10-Q · filed 2014-08-07 | -$17.80M derived: sum of 3 quarters · filed 2015-02-26 | -$14.20M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | -$11.20M 10-Q · filed 2014-05-08 | -$5.40M derived: sum of 2 quarters · filed 2015-02-26 | -$1.80M derived: sum of 3 quarters · filed 2015-02-26 | $5.70M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | $5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $9.40M derived: sum of 2 quarters · filed 2015-02-26 | $16.90M derived: sum of 3 quarters · filed 2015-02-26 | $9.30M 10-K · filed 2015-02-26 |
| 2012-09-30 | $3.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $11.10M derived: sum of 2 quarters · filed 2013-11-12 | $3.50M 10-Q · filed 2013-11-12 | |
| 2012-06-30 | $7.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | -$100.00K 10-Q · filed 2013-08-12 | ||
| 2012-03-31 | -$7.60M 10-Q · filed 2013-05-14 | |||
| 2011-12-31 | $19.80M 10-K · filed 2014-02-27 | |||
| 2011-09-30 | $9.40M 10-Q · filed 2012-11-13 | |||
| 2011-06-30 | -$2.10M 10-Q · filed 2012-08-14 | |||
| 2011-03-31 | -$4.30M 10-Q · filed 2012-05-22 | |||
| 2010-12-31 | -$2.00M 10-K · filed 2013-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Invesco Ltd. (IVZ) | United States | $13.539B | -142.96 |
| Ares Management Corp (ARES) | United States | $12.414B | 61.60 |
| FRANKLIN TEMPLETON INC (BEN) | United States | $16.533B | 20.77 |
| AFFILIATED MANAGERS GROUP, INC. (AMG) | United States | $9.584B | 10.44 |
| Morningstar, Inc. (MORN) | United States | $7.368B | 13.88 |
| PERSHING SQUARE INC. (PS) | United States | $21.026B | |
| Victory Capital Holdings, Inc. (VCTR) | United States | $6.526B | 11.23 |
| PRICE T ROWE GROUP INC (TROW) | United States | $22.248B | 10.96 |
| Lazard, Inc. (LAZ) | $4.037B | 17.14 | |
| COHEN & STEERS, INC. (CNS) | United States | $3.859B | 23.25 |