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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Carlyle Group Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Carlyle Group Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $69.5M.
- Carlyle Group Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$39.8M, a 134% decline 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)