Carlyle Group Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Carlyle Group Inc. (CG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$3.20 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- Carlyle Group Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$3.20M, a 157.14% decline from fiscal 2024.
- Carlyle Group Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $5.60M, a 9.68% decline from fiscal 2023.
- Carlyle Group Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $6.20M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$3.20M 10-K · filed 2026-02-27 |
| 2024-12-31 | $5.60M 10-K · filed 2026-02-27 |
| 2023-12-31 | $6.20M 10-K · filed 2026-02-27 |
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