Carlyle Group Inc. Other Noncash Income (Expense)
Carlyle Group Inc. (CG) reported Other Noncash Income (Expense) of $6.40 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:OtherNoncashIncomeExpense · last filed 2026-08-10
- Carlyle Group Inc. other noncash income (expense) for the quarter ending 2026-06-30 was $4.30M.
- Carlyle Group Inc. other noncash income (expense) for the quarter ending 2026-03-31 was $2.10M.
- Carlyle Group Inc. other noncash income (expense) for the quarter ending 2025-12-31 was $2.00M, a 85.71% decline year-over-year.
- Carlyle Group Inc. other noncash income (expense) for the quarter ending 2025-09-30 was $900.00K.
- Carlyle Group Inc. other noncash income (expense) for fiscal 2025 was -$33.90M.
- Carlyle Group Inc. other noncash income (expense) for fiscal 2024 was -$1.80M.
- Carlyle Group Inc. other noncash income (expense) for fiscal 2023 was -$23.80M, a 331.07% decline from fiscal 2022.
- Carlyle Group Inc. other noncash income (expense) for fiscal 2022 was $10.30M.
| Period end | Other Noncash Income (Expense) 3 month | Other Noncash Income (Expense) 6 month | Other Noncash Income (Expense) 9 month | Other Noncash Income (Expense) 12 month | Other Noncash Income (Expense) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $6.40M 10-Q · filed 2026-08-10 | $8.40M derived: sum of 3 quarters · filed 2026-08-10 | $9.30M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2026-03-31 | $2.10M 10-Q · filed 2026-05-08 | $4.10M derived: sum of 2 quarters · filed 2026-05-08 | $5.00M derived: sum of 3 quarters · filed 2026-05-08 | -$19.20M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $2.90M derived: sum of 2 quarters · filed 2026-02-27 | -$21.30M derived: sum of 3 quarters · filed 2026-08-10 | -$33.90M 10-K · filed 2026-02-27 | |
| 2025-09-30 | $900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$23.30M derived: sum of 2 quarters · filed 2026-08-10 | -$35.90M 10-Q · filed 2025-11-07 | -$21.90M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-06-30 | -$24.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$36.80M 10-Q · filed 2026-08-10 | -$22.80M derived: sum of 3 quarters · filed 2026-08-10 | -$40.10M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-03-31 | -$12.60M 10-Q · filed 2026-05-08 | $1.40M derived: sum of 2 quarters · filed 2026-05-08 | -$15.90M derived: sum of 3 quarters · filed 2026-05-08 | -$17.30M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$3.30M derived: sum of 2 quarters · filed 2026-02-27 | -$4.70M derived: sum of 3 quarters · filed 2026-02-27 | -$1.80M 10-K · filed 2026-02-27 | |
| 2024-09-30 | -$17.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$18.70M derived: sum of 2 quarters · filed 2025-11-07 | -$15.80M 10-Q · filed 2025-11-07 | -$31.50M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-06-30 | -$1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $1.50M 10-Q · filed 2025-08-08 | -$14.20M derived: sum of 3 quarters · filed 2026-02-27 | -$2.40M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-03-31 | $2.90M 10-Q · filed 2025-05-09 | -$12.80M derived: sum of 2 quarters · filed 2026-02-27 | -$1.00M derived: sum of 3 quarters · filed 2026-02-27 | -$10.10M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2023-12-31 | -$15.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$3.90M derived: sum of 2 quarters · filed 2026-02-27 | -$13.00M derived: sum of 3 quarters · filed 2026-02-27 | -$23.80M 10-K · filed 2026-02-27 | |
| 2023-09-30 | $11.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $2.70M derived: sum of 2 quarters · filed 2024-11-07 | -$8.10M 10-Q · filed 2024-11-07 | -$25.20M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | -$9.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$19.90M 10-Q · filed 2024-08-06 | -$37.00M derived: sum of 3 quarters · filed 2025-02-27 | -$21.50M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | -$10.80M 10-Q · filed 2024-05-07 | -$27.90M derived: sum of 2 quarters · filed 2025-02-27 | -$12.40M derived: sum of 3 quarters · filed 2025-02-27 | $4.80M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | -$17.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$1.60M derived: sum of 2 quarters · filed 2025-02-27 | $15.60M derived: sum of 3 quarters · filed 2025-02-27 | $10.30M 10-K · filed 2025-02-27 | |
| 2022-09-30 | $15.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $32.70M derived: sum of 2 quarters · filed 2023-11-07 | $27.40M 10-Q · filed 2023-11-07 | $19.00M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-06-30 | $17.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $11.90M 10-Q · filed 2023-08-02 | $3.50M derived: sum of 3 quarters · filed 2024-02-22 | -$11.70M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-03-31 | -$5.30M 10-Q · filed 2023-05-04 | -$13.70M derived: sum of 2 quarters · filed 2024-02-22 | -$28.90M derived: sum of 3 quarters · filed 2024-02-22 | -$25.90M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2021-12-31 | -$8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$23.60M derived: sum of 2 quarters · filed 2024-02-22 | -$20.60M derived: sum of 3 quarters · filed 2024-02-22 | -$29.10M 10-K · filed 2024-02-22 | |
| 2021-09-30 | -$15.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$12.20M derived: sum of 2 quarters · filed 2022-11-08 | -$20.70M 10-Q · filed 2022-11-08 | -$21.30M derived: sum of 4 quarters · filed 2023-05-04 | |
| 2021-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$5.50M 10-Q · filed 2022-07-28 | -$6.10M derived: sum of 3 quarters · filed 2023-05-04 | -$13.30M derived: sum of 4 quarters · filed 2023-05-04 | |
| 2021-03-31 | -$8.50M 10-Q · filed 2022-04-28 | -$9.10M derived: sum of 2 quarters · filed 2023-05-04 | -$16.30M derived: sum of 3 quarters · filed 2023-05-04 | -$15.10M derived: sum of 4 quarters · filed 2023-05-04 | |
| 2020-12-31 | -$600.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-05-04 | -$7.80M derived: sum of 2 quarters · filed 2023-05-04 | -$6.60M derived: sum of 3 quarters · filed 2023-05-04 | $2.90M 10-K/A · filed 2023-05-04 | |
| 2020-09-30 | -$7.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$6.00M derived: sum of 2 quarters · filed 2021-10-28 | $3.50M 10-Q · filed 2021-10-28 | -$13.30M derived: sum of 4 quarters · filed 2022-02-10 | |
| 2020-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $10.70M 10-Q · filed 2021-07-29 | -$6.10M derived: sum of 3 quarters · filed 2022-02-10 | -$9.50M derived: sum of 4 quarters · filed 2022-02-10 | |
| 2020-03-31 | $9.50M 10-Q · filed 2021-04-29 | -$7.30M derived: sum of 2 quarters · filed 2022-02-10 | -$10.70M derived: sum of 3 quarters · filed 2022-02-10 | -$4.20M derived: sum of 4 quarters · filed 2022-02-10 | |
| 2019-12-31 | -$16.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | -$20.20M derived: sum of 2 quarters · filed 2022-02-10 | -$13.70M derived: sum of 3 quarters · filed 2022-02-10 | -$24.80M 10-K · filed 2022-02-10 | |
| 2019-09-30 | -$3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $3.10M derived: sum of 2 quarters · filed 2020-10-29 | -$8.00M 10-Q · filed 2020-10-29 | ||
| 2019-06-30 | $6.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$4.60M 10-Q · filed 2020-07-31 | |||
| 2019-03-31 | -$11.10M 10-Q · filed 2020-04-30 | ||||
| 2018-12-31 | -$3.20M 10-K · filed 2021-02-11 | ||||
| 2017-12-31 | $74.60M 10-K · filed 2020-02-12 | ||||
| 2016-12-31 | $41.70M 10-K · filed 2019-02-13 | ||||
| 2015-12-31 | -$12.70M 10-K · filed 2018-02-15 | ||||
| 2014-12-31 | $1.40M 10-K · filed 2017-02-16 | ||||
| 2013-12-31 | $17.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $10.90M derived: sum of 2 quarters · filed 2015-02-26 | $11.70M derived: sum of 3 quarters · filed 2015-02-26 | $9.10M 10-K · filed 2015-02-26 | $10.50M 10-K · filed 2014-02-27 |
| 2013-09-30 | -$6.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$5.90M derived: sum of 2 quarters · filed 2013-11-12 | -$8.50M 10-Q · filed 2013-11-12 | -$9.90M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | -$1.80M 10-Q · filed 2013-08-12 | -$3.20M derived: sum of 3 quarters · filed 2015-02-26 | -$13.60M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | -$2.60M 10-Q · filed 2013-05-14 | -$4.00M derived: sum of 2 quarters · filed 2015-02-26 | -$14.40M derived: sum of 3 quarters · filed 2015-02-26 | -$15.10M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-12-31 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$11.80M derived: sum of 2 quarters · filed 2015-02-26 | -$12.50M derived: sum of 3 quarters · filed 2015-02-26 | -$8.40M 10-K · filed 2015-02-26 | -$7.10M 10-K · filed 2013-03-14 |
| 2012-09-30 | -$10.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$11.10M derived: sum of 2 quarters · filed 2013-11-12 | -$7.00M 10-Q · filed 2013-11-12 | ||
| 2012-06-30 | -$700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | $3.40M 10-Q · filed 2013-08-12 | |||
| 2012-03-31 | $4.10M 10-Q · filed 2013-05-14 | ||||
| 2011-12-31 | -$32.00M 10-K · filed 2014-02-27 | ||||
| 2010-12-31 | $25.90M 10-K · filed 2013-03-14 |
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