Operating
Deferred Taxes
The Carlyle Group Deferred Taxes decreased by 11.0% to $45.40M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 54.4%, from $29.40M to $45.40M. Over 2 years (FY 2021 to FY 2023), Deferred Taxes shows an upward trend with a -17.5% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2013
Last reportedQ1 2026May 8, 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
16 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q3 '24 | Q1 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$221.60M | $0.00 | -$59.30M | -$110.90M | $55.00M | $58.20M | $70.90M | $15.10M | $76.50M | $11.70M | $265.40M | $47.10M | -$140.80M | $29.40M | $51.00M | $45.40M |
| QoQ Change | — | +100.0% | — | -87.0% | +149.6% | +5.8% | +21.8% | -78.7% | +406.6% | -84.7% | >999% | -82.3% | -398.9% | +120.9% | +73.5% | -11.0% |
| YoY Change | — | — | — | — | +124.8% | — | +219.6% | +113.6% | +39.1% | -79.9% | +274.3% | +211.9% | <-999% | -37.6% | +136.2% | +54.4% |
Range-$221.60M – $265.40M
CAGR-34.5%
Avg YoY Growth-22.4%
Median YoY Growth+113.6%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is The Carlyle Group's deferred taxes?
- The Carlyle Group (CG) reported deferred taxes of $45.40M in Q1 2026.
- How has The Carlyle Group's deferred taxes changed year-over-year?
- The Carlyle Group's deferred taxes increased by 54.4% year-over-year, from $29.40M to $45.40M.
- What is the long-term trend for The Carlyle Group's deferred taxes?
- Over 2 years (2021 to 2023), The Carlyle Group's deferred taxes has grown at a -17.5% compound annual growth rate (CAGR), from -$541.20M to $368.70M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.