Current Income Tax Expense (Benefit) in USD of New Mountain Finance Corp from 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
New Mountain Finance Corp quarterly/annual Current Income Tax Expense (Benefit) history and change rate from 2020 to Q3 2025.
  • New Mountain Finance Corp Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $29K, a 75.4% decline year-over-year.
  • New Mountain Finance Corp Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$73K, a 120% decline year-over-year.
  • New Mountain Finance Corp annual Current Income Tax Expense (Benefit) for 2024 was $262K, a 37.3% decline from 2023.
  • New Mountain Finance Corp annual Current Income Tax Expense (Benefit) for 2023 was $418K, a 49.3% decline from 2022.
  • New Mountain Finance Corp annual Current Income Tax Expense (Benefit) for 2022 was $825K, a 599% increase from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

New Mountain Finance Corp Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$73K $29K -$89K -75.4% 01 Jul 2025 30 Sep 2025 10-Q 03 Nov 2025
Q2 2025 $16K $8K -$226K -96.6% 01 Apr 2025 30 Jun 2025 10-Q 04 Aug 2025
Q1 2025 $242K -$19K -$20K -2000% 01 Jan 2025 31 Mar 2025 10-Q 05 May 2025
Q4 2024 $262K -$91K -$108K -635% 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2025
Q3 2024 $370K $118K +$745K 01 Jul 2024 30 Sep 2024 10-Q 03 Nov 2025
Q2 2024 -$375K $234K -$698K -74.9% 01 Apr 2024 30 Jun 2024 10-Q 04 Aug 2025
Q1 2024 $323K $1K -$95K -99% 01 Jan 2024 31 Mar 2024 10-Q 05 May 2025
Q4 2023 $418K $17K -$813K -98% 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 $1.23M -$627K -$614K -4723% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $1.85M $932K +$1.02M 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 $826K $96K +$1K +1.05% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 $825K $830K 01 Oct 2022 31 Dec 2022 10-K 26 Feb 2025
Q3 2022 -$13K -$5K -62.5% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 -$87K 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $95K 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q3 2021 -$8K 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022

New Mountain Finance Corp Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $262K -$156K -37.3% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 $418K -$407K -49.3% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 $825K +$707K +599% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025
2021 $118K +$96K +436% 01 Jan 2021 31 Dec 2021 10-K 26 Feb 2024
2020 $22K 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.