Carlyle Group Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Carlyle Group Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Carlyle Group Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $24.5M, a 6.49% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $24.5M -$1.7M -6.49% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $26.2M +$5.6M +27.2% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $20.6M +$3.4M +19.8% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $17.2M +$7.1M +70.3% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $10.1M +$1.2M +13.5% Dec 31, 2019 10-K/A 2023-05-04
Q4 2018 $8.9M $0 0% Dec 31, 2018 10-K 2022-02-10
Q4 2017 $8.9M -$4.1M -31.5% Dec 31, 2017 10-K 2021-02-11
Q4 2016 $13M -$100K -0.76% Dec 31, 2016 10-K 2020-02-12
Q4 2015 $13.1M -$700K -5.07% Dec 31, 2015 10-K 2019-02-13
Q4 2014 $13.8M +$4.5M +48.4% Dec 31, 2014 10-K 2018-02-15
Q4 2013 $9.3M -$3.1M -25% Dec 31, 2013 10-K 2016-02-24
Q4 2012 $12.4M -$1.2M -8.82% Dec 31, 2012 10-K 2015-02-26
Q3 2012 $17.9M Sep 30, 2012 10-Q 2012-11-13
Q2 2012 $16.9M Jun 30, 2012 10-Q 2012-08-14
Q4 2011 $13.6M Dec 31, 2011 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.