Carlyle Group Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Carlyle Group Inc. (CG) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $17.60 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $17.60M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $16.70M; Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed $16.60M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $17.80M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $13.10M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $17.60M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $16.70M 10-K · filed 2026-02-27 | $16.60M 10-K · filed 2025-02-27 |
| 2023-12-31 | $17.80M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $13.10M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $9.80M 10-K/A · filed 2023-05-04 | |
| 2020-12-31 | $6.80M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $5.00M 10-K · filed 2021-02-11 | |
| 2018-12-31 | $4.20M 10-K · filed 2020-02-12 | |
| 2017-12-31 | $3.40M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $6.00M 10-K · filed 2018-02-15 | $8.80M 10-K · filed 2017-02-16 |
| 2015-12-31 | $7.10M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $4.90M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $4.50M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $5.10M 10-K · filed 2014-02-27 | |
| 2012-09-30 | $5.50M 10-Q · filed 2012-11-13 | |
| 2012-06-30 | $4.30M 10-Q · filed 2012-08-14 | |
| 2011-12-31 | $3.90M 10-K · filed 2013-03-14 |
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