Carlyle Group Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Carlyle Group Inc. (CG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $29.20 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $29.20M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $27.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $31.20M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $27.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $29.20M 10-K · filed 2026-02-27 |
| 2024-12-31 | $27.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $31.20M 10-K · filed 2024-02-22 |
| 2022-12-31 | $27.10M 10-K/A · filed 2023-05-04 |
| 2021-12-31 | $26.80M 10-K · filed 2022-02-10 |
| 2020-12-31 | $19.00M 10-K · filed 2021-02-11 |
| 2019-12-31 | $14.00M 10-K · filed 2020-02-12 |
| 2018-12-31 | $13.10M 10-K · filed 2019-02-13 |
| 2017-12-31 | $12.30M 10-K · filed 2018-02-15 |
| 2016-12-31 | $15.60M 10-K · filed 2017-02-16 |
| 2015-12-31 | $16.90M 10-K · filed 2016-02-24 |
| 2014-12-31 | $15.30M 10-K · filed 2015-02-26 |
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