Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)
The Carlyle Group Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) decreased by 12.0% to $478.30M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 30.3%, from $367.10M to $478.30M. Over 5 years (FY 2020 to FY 2025), Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) shows an upward trend with a 13.7% CAGR.
Analysis
How to read this metric
An increase generally reflects higher operational scale or timing differences in payments, while a decrease may indicate accelerated settlement of obligations.
Detailed definition
This represents short-term and long-term obligations arising from operational activities, including trade payables, accr...
Peer comparison
Large financial institutions typically carry significant balances here due to the complexity of their operational footprint compared to smaller regional banks.
non_current_liabilities_accounts_payable_and_accrued_lia_08a361Historical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $309.80M | $374.50M | $379.70M | $365.40M | $315.00M | $379.40M | $369.20M | $304.80M | $327.50M | $263.50M | $333.80M | $375.20M | $371.10M | $349.90M | $389.80M | $367.10M | $439.50M | $433.80M | $543.70M | $478.30M |
| QoQ Change | — | +20.9% | +1.4% | -3.8% | -13.8% | +20.4% | -2.7% | -17.4% | +7.4% | -19.5% | +26.7% | +12.4% | -1.1% | -5.7% | +11.4% | -5.8% | +19.7% | -1.3% | +25.3% | -12.0% |
| YoY Change | — | — | — | — | +1.7% | +1.3% | -2.8% | -16.6% | +4.0% | -30.5% | -9.6% | +23.1% | +13.3% | +32.8% | +16.8% | -2.2% | +18.4% | +24.0% | +39.5% | +30.3% |
Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) at Other Companies
Frequently Asked Questions
- What is The Carlyle Group's accounts payable, accrued expenses, and other liabilities (includes vie balances of $159 and $183)?
- The Carlyle Group (CG) reported accounts payable, accrued expenses, and other liabilities (includes vie balances of $159 and $183) of $478.30M in Q1 2026.
- How has The Carlyle Group's accounts payable, accrued expenses, and other liabilities (includes vie balances of $159 and $183) changed year-over-year?
- The Carlyle Group's accounts payable, accrued expenses, and other liabilities (includes vie balances of $159 and $183) increased by 30.3% year-over-year, from $367.10M to $478.30M.
- What is the long-term trend for The Carlyle Group's accounts payable, accrued expenses, and other liabilities (includes vie balances of $159 and $183)?
- Over 5 years (2020 to 2025), The Carlyle Group's accounts payable, accrued expenses, and other liabilities (includes vie balances of $159 and $183) has grown at a 13.7% compound annual growth rate (CAGR), from $286.30M to $543.70M.
- What does accounts payable, accrued expenses, and other liabilities (includes vie balances of $159 and $183) mean?
- The total amount owed for operational expenses, services, and other accrued liabilities.