Tax
Income Tax
The Carlyle Group Income Tax decreased by 131.9% to -$37.1M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 399.2%, from $12.4M to -$37.1M. Over 4 years (FY 2021 to FY 2025), Income Tax shows a downward trend with a -31.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryOther
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026May 8, 2026
How to read this metric
Changes often reflect shifts in pre-tax income levels or changes in the effective tax rate due to jurisdictional tax law updates.
Detailed definition
The total amount of income tax accrued or paid to government authorities based on the firm's taxable income. This reflec...
Peer comparison
Standard across all public companies; analyzed alongside pre-tax income to determine the effective tax rate.
Metric ID:
income_tax_expenseHistorical Data
20 periods
| 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 | $306.2M | $153.9M | $248.8M | $147.9M | $50.8M | $76.2M | $12.9M | $34.3M | -$7.3M | $41.2M | -$172.4M | $21.9M | $69.5M | $173.1M | $38.1M | $12.4M | $112.5M | -$26.7M | $116.3M | -$37.1M |
| QoQ Change | — | -49.7% | +61.7% | -40.6% | -65.7% | +50.0% | -83.1% | +165.9% | -121.3% | +664.4% | -518.4% | +112.7% | +217.4% | +149.1% | -78.0% | -67.5% | +807.3% | -123.7% | +535.6% | -131.9% |
| YoY Change | — | — | — | — | -83.4% | -50.5% | -94.8% | -76.8% | -114.4% | -45.9% | <-999% | -36.2% | >999% | +320.1% | +122.1% | -43.4% | +61.9% | -115.4% | +205.2% | -399.2% |
Range-$172.4M – $306.2M
CAGR-35.9%
Avg YoY Growth-45.9%
Median YoY Growth-48.2%
Income Tax at Other Companies
Frequently Asked Questions
- 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?
- The total cost of income taxes for the period.