Carlyle Group Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Carlyle Group Inc. (CG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-27
- Carlyle Group Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Carlyle Group Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $2.90M.
- Carlyle Group Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Carlyle Group Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.90M 10-K · filed 2026-02-27 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 |
| 2021-12-31 | $0.00 10-K/A · filed 2023-05-04 |
| 2020-12-31 | $900.00K 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 |
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