Screener
The Carlyle Group CG AOCI
AOCI at other companies
Other financials
Where this comes from
Reported directly by The Carlyle Group in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: The Carlyle Group’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 4:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001527166-26-000027
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Commitments and contingencies | ||
| Common stock, $0.01 par value, 100,000,000,000 shares authorized (359,839,214 and 357,374,023 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively) | 3.6 | 3.6 |
| Additional paid-in-capital | 4,408.4 | 4,285.8 |
| Retained earnings | 1,172.7 | 1,642.3 |
| Accumulated other comprehensive loss | (181.2) | (170.2) |
| Non-controlling interests in consolidated entities | 1,971.1 | 1,295.6 |
| Total equity | 7,374.6 | 7,057.1 |
| Total liabilities and equity | $29,842.0 | $29,116.0 |
Item 1. Financial Statements
FAQ
- What is The Carlyle Group's AOCI?
- The Carlyle Group (CG) reported AOCI of -$181.2M in Q1 2026.
- How has The Carlyle Group's AOCI changed year-over-year?
- The Carlyle Group's AOCI increased by 37.2% year-over-year, from -$288.7M to -$181.2M.
- What is the long-term trend for The Carlyle Group's AOCI?
- Over 5 years (2020 to 2025), The Carlyle Group's AOCI has grown at a -4.0% compound annual growth rate (CAGR), from -$208.7M to -$170.2M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
Ask your AI about The Carlyle Group's aoci.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude