New Mountain Finance Corp Quarterly 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) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
New Mountain Finance Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q3 2024.
  • New Mountain Finance Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.16M.
  • New Mountain Finance Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.58M, a 62.3% decline year-over-year.
  • New Mountain Finance Corp annual Income Tax Expense (Benefit) for 2023 was $1.76M, a 81.1% decline from 2022.
  • New Mountain Finance Corp annual Income Tax Expense (Benefit) for 2022 was $9.3M, a 3908% increase from 2021.
  • New Mountain Finance Corp annual Income Tax Expense (Benefit) for 2021 was $232K.
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 $3.58M $1.16M +$2.07M Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $1.51M $364K -$662K -64.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $2.17M $638K +$411K +181% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $1.76M $1.43M -$7.75M -84.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $9.51M -$918K -$875K -2035% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $10.4M $1.03M +$958K +1409% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $9.43M $227K +$130K +134% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $9.3M $9.18M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 -$43K -$34K -378% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $68K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $97K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q3 2021 -$9K 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.