Carlyle Group Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$104M -$392M -136% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $288M -$695M -70.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $982M +$785M +398% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $197M +$148M +302% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-05-04
2019 $49M +$17.7M +56.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-10
2018 $31.3M -$93.6M -74.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-11
2017 $125M +$94.9M +316% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-12
2016 $30M +$27.9M +1329% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
2015 $2.1M -$74.7M -97.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $76.8M -$19.4M -20.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 $96.2M +$55.8M +138% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $40.4M +$11.9M +41.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $28.5M +$8.2M +40.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $20.3M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.