Carlyle Group Inc. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Carlyle Group Inc. (CG) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of -$8.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-02-27
- Carlyle Group Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2016-12-31 was $7.10M, a 59.20% decline year-over-year.
- Carlyle Group Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2016-09-30 was -$3.20M.
- Carlyle Group Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2016-06-30 was $4.20M, a 83.78% decline year-over-year.
- Carlyle Group Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2016-03-31 was $83.60M, a 74.53% increase year-over-year.
- Carlyle Group Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2025 was -$8.90M.
- Carlyle Group Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was -$11.80M, a 208.26% decline from fiscal 2023.
- Carlyle Group Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was $10.90M.
- Carlyle Group Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was -$16.00M, a 1433.33% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$8.90M 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | -$11.80M 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | $10.90M 10-K · filed 2026-02-27 | ||||
| 2022-12-31 | -$16.00M 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | $1.20M 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | -$33.50M 10-K/A · filed 2023-05-04 | ||||
| 2019-12-31 | $300.00K 10-K · filed 2022-02-10 | -$300.00K 10-K · filed 2020-02-12 | |||
| 2016-12-31 | $7.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $3.90M derived: sum of 2 quarters · filed 2017-02-16 | $8.10M derived: sum of 3 quarters · filed 2017-02-16 | $91.70M 10-K · filed 2017-02-16 | |
| 2016-09-30 | -$3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $1.00M derived: sum of 2 quarters · filed 2016-11-03 | $84.60M 10-Q · filed 2016-11-03 | $102.00M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2016-06-30 | $4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $87.80M 10-Q · filed 2016-08-03 | $105.20M derived: sum of 3 quarters · filed 2017-02-16 | $101.90M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2016-03-31 | $83.60M 10-Q · filed 2016-05-04 | $101.00M derived: sum of 2 quarters · filed 2017-02-16 | $97.70M derived: sum of 3 quarters · filed 2017-02-16 | $123.60M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2015-12-31 | $17.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $14.10M derived: sum of 2 quarters · filed 2017-02-16 | $40.00M derived: sum of 3 quarters · filed 2017-02-16 | $87.90M 10-K · filed 2017-02-16 | |
| 2015-09-30 | -$3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $22.60M derived: sum of 2 quarters · filed 2015-11-05 | $70.50M 10-Q · filed 2015-11-05 | ||
| 2015-06-30 | $25.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $73.80M 10-Q · filed 2015-08-05 | |||
| 2015-03-31 | $47.90M 10-Q · filed 2015-05-07 | ||||
| 2014-12-31 | $35.80M 10-K · filed 2016-02-24 | ||||
| 2013-12-31 | $17.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $18.00M derived: sum of 2 quarters · filed 2015-02-26 | $12.60M derived: sum of 3 quarters · filed 2015-02-26 | $8.50M 10-K · filed 2015-02-26 | -$8.50M 10-K · filed 2014-02-27 |
| 2013-09-30 | $900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$4.50M derived: sum of 2 quarters · filed 2013-11-12 | -$8.60M 10-Q · filed 2013-11-12 | ||
| 2013-06-30 | -$5.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | -$9.50M 10-Q · filed 2013-08-12 | |||
| 2013-03-31 | -$4.10M 10-Q · filed 2013-05-14 | ||||
| 2012-12-31 | -$3.30M 10-K · filed 2014-02-27 | ||||
| 2011-12-31 | -$48.50M 10-K · filed 2013-03-14 |
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