New Mountain Finance Corp Quarterly Current Income Tax Expense (Benefit) in USD from Q3 2021 to Q3 2024

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 growth rate from Q3 2021 to Q3 2024.
  • New Mountain Finance Corp Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $118K.
  • New Mountain Finance Corp Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $370K, a 69.9% decline year-over-year.
  • 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.
  • New Mountain Finance Corp annual Current Income Tax Expense (Benefit) for 2021 was $118K, a 436% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $370K $118K +$745K Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 -$375K $234K -$698K -74.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $323K $1K -$95K -99% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $418K $17K -$813K -98% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $1.23M -$627K -$614K -4723% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $1.85M $932K +$1.02M Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $826K $96K +$1K +1.05% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $825K $830K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 -$13K -$5K -62.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$87K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $95K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q3 2021 -$8K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.