Income tax expense · 2011–2025
Carlyle Group income tax expense
$215M−29.1% · FY2025
Carlyle Group (CG) reported $215M in income tax expense for fiscal 2025, −29.1% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $215M | −29.1% | Open → |
| FY20242024-12-31 | $303M | +$407M | Open → |
| FY20232023-12-31 | −$104M | −$392M | Open → |
| FY20222022-12-31 | $288M | −70.7% | Open → |
| FY20212021-12-31 | $982M | +398.1% | Open → |
| FY20202020-12-31 | $197M | +302.4% | Open → |
| FY20192019-12-31 | $49.0M | +56.5% | Open → |
| FY20182018-12-31 | $31.3M | −74.9% | Open → |
| FY20172017-12-31 | $125M | +316.3% | Open → |
| FY20162016-12-31 | $30.0M | +1,328.6% | Open → |
| FY20152015-12-31 | $2.1M | −97.3% | Open → |
| FY20142014-12-31 | $76.8M | −20.2% | Open → |
| FY20132013-12-31 | $96.2M | +138.1% | Open → |
| FY20122012-12-31 | $40.4M | +41.8% | Open → |
| FY20112011-12-31 | $28.5M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +15.5%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Carlyle Group income tax expense |url=https://companiesranked.com/en/company/carlyle-group/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Carlyle Group income tax expense. CompaniesRanked. https://companiesranked.com/en/company/carlyle-group/income-tax-expenseBibTeX
@misc{companiesranked-en-company-carlyle-group-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Carlyle Group income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/carlyle-group/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001527166-26-000009 · February 27, 2026
{{cite web |title=Carlyle Group income tax expense — 10-K (0001527166-26-000009) |url=https://www.sec.gov/Archives/edgar/data/1527166/000152716626000009/cg-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-27}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.