CAPITAL SOUTHWEST CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Capital Southwest Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Capital Southwest Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.15M, a 47% decline year-over-year.
  • Capital Southwest Corp annual Income Tax Expense (Benefit) for 2023 was $944K, a 187% increase from 2022.
  • Capital Southwest Corp annual Income Tax Expense (Benefit) for 2022 was $329K, a 46.5% decline from 2021.
  • Capital Southwest Corp annual Income Tax Expense (Benefit) for 2021 was $615K, a 74.8% decline 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
Q3 2024 -$1.15M -$368K -47% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $2.43M +$1.98M +443% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q3 2023 -$783K Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $447K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2012 $1.25M -$46K +$3K +6.12% Jan 1, 2012 Mar 31, 2012 10-K 2013-05-31
Q4 2011 $1.25M $1.25M -$23.3M -94.9% Oct 1, 2011 Dec 31, 2011 10-Q 2012-02-08
Q3 2011 $24.6M $29K +$10K +52.6% Jul 1, 2011 Sep 30, 2011 10-Q 2011-10-28
Q2 2011 $24.6M $17K -$13K -43.3% Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-05
Q1 2011 $24.6M -$49K Jan 1, 2011 Mar 31, 2011 10-K 2013-05-31
Q4 2010 $24.6M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08
Q3 2010 $19K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $30K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.