Company / Income Tax
Carlyle Group Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$214.5M
FY2025
5-year range
-$104.2M / $982.3M
FY2021-FY2025
Trend
-29.1%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 10 years, ranging from -$104M in FY2023 to $982M in FY2021.
Based on SEC 10-K filings.
$215M in FY2025 with a 5-year CAGR of +1.7%.
Increased from -$104M to $215M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- +2.8%
- 5-Year CAGR
- +1.7%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of +1.7%, indicating consistent growth.
- In FY2025, income tax decreased 29.1% year-over-year.
- Peak income tax was recorded in FY2021.
- Lowest income tax in the period was in FY2023.
Company context
Key Data Points
- Low Piotroski F-Score: 2/9 (multiple financial health concerns)
- Altman Z-Score 0.35 (distress zone, below 1.8 threshold)
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $214.5M | -29.1% |
| FY2024 | $302.6M | +390.4% |
| FY2023 | -$104.2M | -152.8% |
| FY2022 | $197.2M | -79.9% |
| FY2021 | $982.3M | +398.1% |
| FY2020 | $197.2M | +302.4% |
| FY2019 | $49.0M | +63.3% |
| FY2018 | $30.0M | -76.0% |
| FY2017 | $124.9M | +316.3% |
| FY2016 | $30.0M | +1328.6% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026