Carlyle Group Inc. (CG) Unrecognized Tax Benefits USD 2011 - 2023

Historical data

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