Increase (Decrease) in Deferred Income Taxes
The Carlyle Group Increase (Decrease) in Deferred Income 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), Increase (Decrease) in Deferred Income Taxes shows an upward trend with a -17.5% CAGR.
Analysis
How to read this metric
An increase suggests tax expenses were recorded but not yet paid, while a decrease indicates the utilization of deferred tax assets or payment of previously deferred liabilities.
Detailed definition
Represents the non-cash impact on operating cash flow resulting from timing differences between financial reporting and...
Peer comparison
Common across all capital-intensive industries; peers often show fluctuations based on tax legislation and capital investment cycles.
operating_increase_decrease_in_deferred_income_taxesHistorical 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 | 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% |
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is The Carlyle Group's increase (decrease) in deferred income taxes?
- The Carlyle Group (CG) reported increase (decrease) in deferred income taxes of $45.40M in Q1 2026.
- How has The Carlyle Group's increase (decrease) in deferred income taxes changed year-over-year?
- The Carlyle Group's increase (decrease) in deferred income 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 increase (decrease) in deferred income taxes?
- Over 2 years (2021 to 2023), The Carlyle Group's increase (decrease) in deferred income taxes has grown at a -17.5% compound annual growth rate (CAGR), from -$541.20M to $368.70M.
- What does increase (decrease) in deferred income taxes mean?
- The change in cash flow caused by differences between when taxes are recorded for accounting and when they are paid to authorities.