The Carlyle Group Contract with Customer, Liability increased by 177.2% to $358.20M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 15.0%, from $421.50M to $358.20M. Over 5 years (FY 2020 to FY 2025), Contract with Customer, Liability shows an upward trend with a 7.7% CAGR.
An increase indicates higher deferred revenue and future service obligations, while a decrease suggests revenue is being recognized faster than new prepayments are received.
This represents the obligation to transfer services to a customer for which the entity has received consideration or for...
Similar to deferred revenue or contract liabilities reported by other asset management and financial services companies.
other_contract_with_customer_liability| 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 | $123.10M | $334.00M | $120.80M | $373.70M | $104.80M | $394.20M | $126.40M | $411.70M | $132.00M | $413.80M | $140.30M | $391.10M | $129.60M | $379.50M | $138.70M | $421.50M | $204.00M | $373.00M | $129.20M | $358.20M |
| QoQ Change | — | +171.3% | -63.8% | +209.4% | -72.0% | +276.1% | -67.9% | +225.7% | -67.9% | +213.5% | -66.1% | +178.8% | -66.9% | +192.8% | -63.5% | +203.9% | -51.6% | +82.8% | -65.4% | +177.2% |
| YoY Change | — | — | — | — | -14.9% | +18.0% | +4.6% | +10.2% | +26.0% | +5.0% | +11.0% | -5.0% | -1.8% | -8.3% | -1.1% | +7.8% | +57.4% | -1.7% | -6.8% | -15.0% |