Carlyle Group Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Carlyle Group Inc. (CG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $4.20 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-27
- Carlyle Group Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $4.20M, a 20.75% decline from fiscal 2024.
- Carlyle Group Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $5.30M, a 5200.00% increase from fiscal 2023.
- Carlyle Group Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $100.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $4.20M 10-K · filed 2026-02-27 |
| 2024-12-31 | $5.30M 10-K · filed 2026-02-27 |
| 2023-12-31 | $100.00K 10-K · filed 2026-02-27 |
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