Carlyle Group Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Carlyle Group Inc. (CG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.20% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-27
- Carlyle Group Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.20%.
- Carlyle Group Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -2.76%.
- Carlyle Group Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.67%, a 211.67% decline from fiscal 2021.
- Carlyle Group Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 0.60%, a 80.58% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.20% 10-K · filed 2025-02-27 | |
| 2023-12-31 | -2.76% 10-K · filed 2025-02-27 | 2.76% 10-K · filed 2024-02-22 |
| 2022-12-31 | -0.67% 10-K · filed 2025-02-27 | 0.67% 10-K · filed 2023-02-09 |
| 2021-12-31 | 0.60% 10-K · filed 2024-02-22 | |
| 2020-12-31 | 3.09% 10-K/A · filed 2023-05-04 | |
| 2019-12-31 | 0.24% 10-K · filed 2022-02-10 | |
| 2018-12-31 | 0.98% 10-K · filed 2021-02-11 |
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