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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
New Mountain Finance Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2020 to Q3 2025.
  • New Mountain Finance Corp Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $25K, a 97.6% decline year-over-year.
  • New Mountain Finance Corp Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $378K, a 88.2% decline year-over-year.
  • New Mountain Finance Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $2.11M, a 57.3% increase from 2023.
  • New Mountain Finance Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $1.34M, a 84.1% decline from 2022.
  • New Mountain Finance Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $8.47M, a 7333% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $378K $25K -$1.01M -97.6% 01 Jul 2025 30 Sep 2025 10-Q 03 Nov 2025
Q2 2025 $1.39M $21K -$109K -83.8% 01 Apr 2025 30 Jun 2025 10-Q 04 Aug 2025
Q1 2025 $1.5M $22K -$615K -96.5% 01 Jan 2025 31 Mar 2025 10-Q 05 May 2025
Q4 2024 $2.11M $310K -$1.1M -78% 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2025
Q3 2024 $3.21M $1.04M +$1.33M 01 Jul 2024 30 Sep 2024 10-Q 03 Nov 2025
Q2 2024 $1.89M $130K +$36K +38.3% 01 Apr 2024 30 Jun 2024 10-Q 04 Aug 2025
Q1 2024 $1.85M $637K +$506K +386% 01 Jan 2024 31 Mar 2024 10-Q 05 May 2025
Q4 2023 $1.34M $1.41M -$6.94M -83.1% 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 $8.28M -$291K -$261K -870% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $8.54M $94K -$61K -39.4% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 $8.6M $131K +$129K +6450% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 $8.47M $8.35M 01 Oct 2022 31 Dec 2022 10-K 26 Feb 2025
Q3 2022 -$30K -$29K -2900% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $155K 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $2K 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q3 2021 -$1K 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.11M +$770K +57.3% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 $1.34M -$7.13M -84.1% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 $8.47M +$8.36M +7333% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025
2021 $114K +$1.13M 01 Jan 2021 31 Dec 2021 10-K 26 Feb 2024
2020 -$1.01M 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.