Carlyle Group Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Carlyle Group Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Carlyle Group Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $173M, a 320% increase year-over-year.
  • Carlyle Group Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $92.1M, a 13.6% increase year-over-year.
  • Carlyle Group Inc. annual Income Tax Expense (Benefit) for 2023 was -$104M, a 136% decline from 2022.
  • Carlyle Group Inc. annual Income Tax Expense (Benefit) for 2022 was $288M, a 70.7% decline from 2021.
  • Carlyle Group Inc. annual Income Tax Expense (Benefit) for 2021 was $982M, a 398% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $92.1M $173M +$132M +320% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$39.8M $69.5M +$76.8M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$117M $21.9M -$12.4M -36.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$104M -$172M -$185M -1436% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $81.1M $41.2M -$35M -45.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $116M -$7.3M -$58.1M -114% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $174M $34.3M -$114M -76.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $288M $12.9M -$236M -94.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $524M $76.2M -$77.7M -50.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $601M $50.8M -$255M -83.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $857M $148M -$126M -45.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $982M $249M +$106M +74.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $876M $154M +$71.5M +86.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $805M $306M +$254M +485% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $551M $273M +$353M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $197M $143M +$142M +142400% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-05-04
Q3 2020 $54.8M $82.4M +$73M +777% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$18.2M $52.3M +$36.8M +237% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$55M -$80M -$104M -433% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $49M $100K +$5.6M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-10
Q3 2019 $43.4M $9.4M -$8M -46% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $51.4M $15.5M +$3.9M +33.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $47.5M $24M +$16.2M +208% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $31.3M -$5.5M -$113M -105% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-11
Q3 2018 $144M $17.4M +$18.7M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $125M $11.6M -$1.6M -12.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $127M $7.8M +$2M +34.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $125M $107M +$110M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-12
Q3 2017 $15M -$1.3M -$2.3M -230% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $17.3M $13.2M -$11.1M -45.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $28.4M $5.8M -$1.6M -21.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $30M -$2.7M +$7.6M +73.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-13
Q3 2016 $22.4M $1M +$5.1M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $17.3M $24.3M +$18.3M +305% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$1M $7.4M -$3.1M -29.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $2.1M -$10.3M -$23.2M -180% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $25.3M -$4.1M +$1.8M +30.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $23.5M $6M -$47.8M -88.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $71.3M $10.5M -$5.5M -34.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $76.8M $12.9M -$23.9M -64.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-16
Q3 2014 $101M -$5.9M -$23.8M -133% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $125M $53.8M +$37.2M +224% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $87.3M $16M -$8.9M -35.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $96.2M $36.8M +$24.2M +192% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $72M $17.9M +$12.4M +225% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $59.6M $16.6M +$6M +56.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $53.6M $24.9M +$13.2M +113% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $40.4M $12.6M +$9.8M +350% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $30.6M $5.5M -$7.4M -57.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $38M $10.6M +$3.9M +58.2% Mar 31, 2012 Jun 30, 2012 10-Q 2012-08-14
Q1 2012 $34.1M $11.7M +$5.6M +91.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $28.5M $2.8M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $12.9M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $6.7M Mar 31, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $6.1M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.