New Mountain Finance Corp Annual Income Tax Expense (Benefit) in USD from 2020 to 2023

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 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.76M -$7.54M -81.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $9.3M +$9.07M +3908% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $232K +$1.22M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$991K Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.