Other

Contract with Customer, Liability

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.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryGrowth
SignalContext dependent
VolatilityModerate
First reportedQ4 2017
Last reportedQ1 2026May 8, 2026

How to read this metric

An increase indicates higher deferred revenue and future service obligations, while a decrease suggests revenue is being recognized faster than new prepayments are received.

Detailed definition

This represents the obligation to transfer services to a customer for which the entity has received consideration or for...

Peer comparison

Similar to deferred revenue or contract liabilities reported by other asset management and financial services companies.

Metric ID: other_contract_with_customer_liability

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$104.80M$421.50M
CAGR+25.2%
Avg YoY Growth+5.3%
Median YoY Growth+1.7%

Contract with Customer, Liability at Other Companies

Frequently Asked Questions

What is The Carlyle Group's contract with customer, liability?
The Carlyle Group (CG) reported contract with customer, liability of $358.20M in Q1 2026.
How has The Carlyle Group's contract with customer, liability changed year-over-year?
The Carlyle Group's contract with customer, liability decreased by 15.0% year-over-year, from $421.50M to $358.20M.
What is the long-term trend for The Carlyle Group's contract with customer, liability?
Over 5 years (2020 to 2025), The Carlyle Group's contract with customer, liability has grown at a 7.7% compound annual growth rate (CAGR), from $89.00M to $129.20M.
What does contract with customer, liability mean?
The value of services owed to customers for which payment has already been received.