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The Carlyle Group CG Contract Liabilities
Contract Liabilities 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:ContractWithCustomerLiability.
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 |
|---|---|---|
| Accounts payable, accrued expenses and other liabilities | 478.3 | 543.7 |
| Accrued compensation and benefits | 4,911.8 | 5,849.4 |
| Due to affiliates | 226.4 | 203.9 |
| Deferred revenue | 358.2 | 129.2 |
| Deferred tax liabilities | 55.2 | 106.3 |
| Other liabilities of Consolidated Funds | 1,718.4 | 1,260.4 |
| Lease liabilities | 466.8 | 470.2 |
| Accrued giveback obligations | 102.0 | 72.8 |
Item 1. Financial Statements
FAQ
- What is The Carlyle Group's contract liabilities?
- The Carlyle Group (CG) reported contract liabilities of $358.2M in Q1 2026.
- How has The Carlyle Group's contract liabilities changed year-over-year?
- The Carlyle Group's contract liabilities decreased by 15.0% year-over-year, from $421.5M to $358.2M.
- What is the long-term trend for The Carlyle Group's contract liabilities?
- Over 5 years (2020 to 2025), The Carlyle Group's contract liabilities has grown at a 7.7% compound annual growth rate (CAGR), from $89M to $129.2M.
- What does contract liabilities mean?
- Revenue collected or billed in advance of performance — deferred revenue under ASC 606 terminology, representing future revenue obligations.
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