Carlyle Group Inc. (CG) Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

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 2011 to 2024.
  • Carlyle Group Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $21.9 M, a 36.2% decline year-over-year.
  • Carlyle Group Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$117 M, a 167% decline year-over-year.
  • Carlyle Group Inc. annual Income Tax Expense (Benefit) for 2023 was -$104 M, a 136% decline from 2022.
  • Carlyle Group Inc. annual Income Tax Expense (Benefit) for 2022 was $288 M, a 70.7% decline from 2021.
  • Carlyle Group Inc. annual Income Tax Expense (Benefit) for 2021 was $982 M, 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
Q1 2024 -$117 M $21.9 M -$12.4 M -36.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$104 M -$172 M -$185 M -1436% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $81.1 M $41.2 M -$35 M -45.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $116 M -$7.3 M -$58.1 M -114% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $174 M $34.3 M -$114 M -76.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $288 M $12.9 M -$236 M -94.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $524 M $76.2 M -$77.7 M -50.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $601 M $50.8 M -$255 M -83.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $857 M $148 M -$126 M -45.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $982 M $249 M +$106 M +74.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $876 M $154 M +$71.5 M +86.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $805 M $306 M +$254 M +485% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $551 M $273 M +$353 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $197 M $143 M +$142 M +142400% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-05-04
Q3 2020 $54.8 M $82.4 M +$73 M +777% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$18.2 M $52.3 M +$36.8 M +237% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$55 M -$80 M -$104 M -433% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $49 M $100 K +$5.6 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-10
Q3 2019 $43.4 M $9.4 M -$8 M -46% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $51.4 M $15.5 M +$3.9 M +33.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $47.5 M $24 M +$16.2 M +208% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $31.3 M -$5.5 M -$113 M -105% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-11
Q3 2018 $144 M $17.4 M +$18.7 M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $125 M $11.6 M -$1.6 M -12.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $127 M $7.8 M +$2 M +34.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $125 M $107 M +$110 M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-12
Q3 2017 $15 M -$1.3 M -$2.3 M -230% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $17.3 M $13.2 M -$11.1 M -45.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $28.4 M $5.8 M -$1.6 M -21.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $30 M -$2.7 M +$7.6 M +73.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-13
Q3 2016 $22.4 M $1 M +$5.1 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $17.3 M $24.3 M +$18.3 M +305% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$1 M $7.4 M -$3.1 M -29.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $2.1 M -$10.3 M -$23.2 M -180% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $25.3 M -$4.1 M +$1.8 M +30.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $23.5 M $6 M -$47.8 M -88.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $71.3 M $10.5 M -$5.5 M -34.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $76.8 M $12.9 M -$23.9 M -64.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-16
Q3 2014 $101 M -$5.9 M -$23.8 M -133% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $125 M $53.8 M +$37.2 M +224% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $87.3 M $16 M -$8.9 M -35.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $96.2 M $36.8 M +$24.2 M +192% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $72 M $17.9 M +$12.4 M +225% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $59.6 M $16.6 M +$6 M +56.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $53.6 M $24.9 M +$13.2 M +113% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $40.4 M $12.6 M +$9.8 M +350% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $30.6 M $5.5 M -$7.4 M -57.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $38 M $10.6 M +$3.9 M +58.2% Mar 31, 2012 Jun 30, 2012 10-Q 2012-08-14
Q1 2012 $34.1 M $11.7 M +$5.6 M +91.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $28.5 M $2.8 M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $12.9 M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $6.7 M Mar 31, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $6.1 M 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.