Carlyle Group Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Carlyle Group Inc. (CG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-27
- Carlyle Group Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.30%, a 175.00% decline from fiscal 2024.
- Carlyle Group Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.40%.
- Carlyle Group Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.30%.
- Carlyle Group Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.75%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.30% 10-K · filed 2026-02-27 | |
| 2024-12-31 | 0.40% 10-K · filed 2026-02-27 | 0.10% 10-K · filed 2025-02-27 |
| 2023-12-31 | -1.30% 10-K · filed 2026-02-27 | 2.28% 10-K · filed 2024-02-22 |
| 2022-12-31 | -0.75% 10-K · filed 2025-02-27 | 0.75% 10-K · filed 2023-02-09 |
| 2021-12-31 | -0.26% 10-K · filed 2024-02-22 | |
| 2020-12-31 | 2.71% 10-K/A · filed 2023-05-04 | |
| 2019-12-31 | 4.76% 10-K · filed 2022-02-10 | 0.42% 10-K · filed 2020-02-12 |
| 2018-12-31 | -1.66% 10-K · filed 2021-02-11 | -0.14% 10-K · filed 2019-02-13 |
| 2017-12-31 | 1.64% 10-K · filed 2020-02-12 | |
| 2016-12-31 | 4.40% 10-K · filed 2019-02-13 | |
| 2015-12-31 | -2.43% 10-K · filed 2018-02-15 | -2.42% 10-K · filed 2016-02-24 |
| 2014-12-31 | 0.40% 10-K · filed 2017-02-16 | -0.01% 10-K · filed 2015-02-26 |
| 2013-12-31 | 0.93% 10-K · filed 2016-02-24 | -0.67% 10-K · filed 2014-02-27 |
| 2012-12-31 | 0.17% 10-K · filed 2015-02-26 | -0.17% 10-K · filed 2013-03-14 |
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