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The Carlyle Group CG Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by The Carlyle Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Other income (loss) | ||
| Net investment income (loss) of Consolidated Funds | (64.4) | 6.1 |
| Income (loss) before provision for income taxes | (179.0) | 171.0 |
| Provision (benefit) for income taxes | (37.1) | 12.4 |
| Net income (loss) | (141.9) | 158.6 |
| Net income (loss) attributable to non-controlling interests in consolidated entities | (9.7) | 28.6 |
| Net income (loss) attributable to The Carlyle Group Inc. | $(132.2) | $130.0 |
| Net income (loss) attributable to The Carlyle Group Inc. per common share (see Note 11) |
Item 1. Financial Statements
FAQ
- What is The Carlyle Group's income tax?
- The Carlyle Group (CG) reported income tax of -$37.1M in Q1 2026.
- How has The Carlyle Group's income tax changed year-over-year?
- The Carlyle Group's income tax decreased by 399.2% year-over-year, from $12.4M to -$37.1M.
- What is the long-term trend for The Carlyle Group's income tax?
- Over 4 years (2021 to 2025), The Carlyle Group's income tax has grown at a -31.6% compound annual growth rate (CAGR), from $982.3M to $214.5M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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