Current Assets

Other accounts receivable (net of allowances of $37 in 2026 and $37 in 2025)

The Carlyle Group Other accounts receivable (net of allowances of $37 in 2026 and $37 in 2025) decreased by 7.9% to $769.10M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2.7%, from $790.20M to $769.10M. Over 3 years (FY 2022 to FY 2025), Other accounts receivable (net of allowances of $37 in 2026 and $37 in 2025) shows an upward trend with a 12.9% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Assets
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2022
Last reportedQ1 2026May 8, 2026

How to read this metric

Significant fluctuations may indicate one-time events, such as tax settlements or insurance recoveries, rather than core operational trends.

Detailed definition

This captures miscellaneous short-term amounts due to the company that are not classified as standard trade accounts rec...

Peer comparison

Often varies based on specific regulatory or tax environments unique to the company's operating footprint.

Metric ID: current_assets_other_receivables_net_current

Historical Data

13 periods
 Q4 '22Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$579.40M$605.80M$688.30M$691.60M$624.10M$715.40M$757.20M$805.60M$790.20M$795.50M$741.20M$834.80M$769.10M
QoQ Change+4.6%+13.6%+0.5%-9.8%+14.6%+5.8%+6.4%-1.9%+0.7%-6.8%+12.6%-7.9%
YoY Change+19.4%+18.1%+10.0%+16.5%+26.6%+11.2%-2.1%+3.6%-2.7%
Range$579.40M$834.80M
CAGR+9.9%
Avg YoY Growth+11.2%
Median YoY Growth+11.2%

Frequently Asked Questions

What is The Carlyle Group's other accounts receivable (net of allowances of $37 in 2026 and $37 in 2025)?
The Carlyle Group (CG) reported other accounts receivable (net of allowances of $37 in 2026 and $37 in 2025) of $769.10M in Q1 2026.
How has The Carlyle Group's other accounts receivable (net of allowances of $37 in 2026 and $37 in 2025) changed year-over-year?
The Carlyle Group's other accounts receivable (net of allowances of $37 in 2026 and $37 in 2025) decreased by 2.7% year-over-year, from $790.20M to $769.10M.
What is the long-term trend for The Carlyle Group's other accounts receivable (net of allowances of $37 in 2026 and $37 in 2025)?
Over 3 years (2022 to 2025), The Carlyle Group's other accounts receivable (net of allowances of $37 in 2026 and $37 in 2025) has grown at a 12.9% compound annual growth rate (CAGR), from $579.40M to $834.80M.
What does other accounts receivable (net of allowances of $37 in 2026 and $37 in 2025) mean?
Short-term amounts owed to the company from non-customer sources, net of expected losses.