CG (The Carlyle Group) Tax Provision: $-165 Mil (TTM As of Mar. 2026)


CG The Carlyle Group Inc CG
63 GF Score
Price $43.07
GF Value $56.33
Valuation Modestly Undervalued
! 6 Warning Signs
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What is The Carlyle Group Tax Provision?

The Carlyle Group CG -2.09% 63 Tax Provision is $-165 Mil as of Mar. 2026. GuruFocus rates CG with a GF Score™ of 63/100 and a GF Value™ of $56.33 (Modestly Undervalued). The stock has 6 warning signs investors should review.

The Carlyle Group's tax provision for the three months ended in Mar. 2026 was $37 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-165 Mil.

The Carlyle Group Tax Provision Historical Data

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The historical data trend for The Carlyle Group's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

The Carlyle Group Tax Provision Chart

The Carlyle Group Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -982.30 -287.80 104.20 -302.60 -214.50

The Carlyle Group Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -12.40 -112.50 26.70 -116.30 37.10
CG
63GF Score
The Carlyle Group Inc CG
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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The Carlyle Group Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-165 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-165 Mil mean?
The Carlyle Group (CG) has a Tax Provision of $-165 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on The Carlyle Group and its competitors.
Is The Carlyle Group's Tax Provision too high?
The Carlyle Group's current Tax Provision is $-165 Mil. Overall, The Carlyle Group has a GF Score™ of 63/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does The Carlyle Group's Tax Provision compare to ARCC and CRBG?
The Carlyle Group's Tax Provision of $-165 Mil can be compared against companies in the Asset Management industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for an Asset Management company?
A good Tax Provision depends on the Asset Management industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on The Carlyle Group and its competitors. The Carlyle Group's current Tax Provision is $-165 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is The Carlyle Group stock overvalued right now?
Based on GuruFocus' analysis, The Carlyle Group (CG) is currently considered Modestly Undervalued. The stock's GF Value™ is $56.33, compared to a current price of $43.07 — trading 23.5% below its estimated fair value. The current Tax Provision is $-165 Mil. The Carlyle Group's overall GF Score™ is 63/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For The Carlyle Group (CG), the current Tax Provision is $-165 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is The Carlyle Group (CG) Overvalued in 2026?

Based on GuruFocus' analysis, The Carlyle Group stock appears to be undervalued. The current stock price of $43.07 is trading 23.5% below its estimated GF Value™ of $56.33. GuruFocus considers The Carlyle Group to be Modestly Undervalued.

Key valuation signals for CG:

  • Tax Provision: $-165 Mil
  • GF Value™: $56.33 vs. price of $43.07 (23.5% below fair value)
  • GF Score™: 63/100 with 6 warning signs

No single metric tells the full story. See the CG stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

The Carlyle Group Business Description

Address 1001 Pennsylvania Avenue, NW, Washington, DC, USA, 20004-2505
Carlyle Group is one of the world's largest alternative-asset managers, with $476.9 billion in total AUM, including $336.8 billion in fee-earning AUM, at the end of 2025. The company has three core business segments: global private equity, which includes its private equity, real estate, infrastructure, and natural resources offerings (with $163.6 billion in total AUM and $101.4 billion in fee-earning AUM), global credit ($211.3 billion/$169.5 billion), and investment/fund solutions, known as Carlyle AlphInvest ($101.0 billion/$65.9 billion). The firm primarily serves institutional investors and high-net-worth individuals. Carlyle operates through 29 offices across five continents, serving more than 3,100 active carry fund investors from 87 countries.
63GF Score

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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$43.07
Price
$56.33
GF Value