Carlyle Group Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Carlyle Group Inc. (CG) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $400.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- Carlyle Group Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $400.00K, a 66.67% decline from fiscal 2024.
- Carlyle Group Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.20M, a 500.00% increase from fiscal 2023.
- Carlyle Group Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $200.00K, a 87.50% decline from fiscal 2022.
- Carlyle Group Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.60M, a 220.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $400.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.20M 10-K · filed 2026-02-27 |
| 2023-12-31 | $200.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $1.60M 10-K · filed 2025-02-27 |
| 2021-12-31 | $500.00K 10-K · filed 2024-02-22 |
| 2020-12-31 | $100.00K 10-K/A · filed 2023-05-04 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-10 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-11 |
| 2014-12-31 | $0.00 10-K · filed 2015-02-26 |
| 2013-12-31 | $600.00K 10-K · filed 2015-02-26 |
| 2012-12-31 | $1.20M 10-K · filed 2014-02-27 |
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