Deferred Income Tax Expense (Benefit) in USD of Fidelity Private Credit Co LLC from 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Fidelity Private Credit Co LLC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2022 to Q3 2025.
  • Fidelity Private Credit Co LLC Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $156K.
  • Fidelity Private Credit Co LLC Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $157K.
  • Fidelity Private Credit Co LLC annual Deferred Income Tax Expense (Benefit) for 2024 was $534K.
  • Fidelity Private Credit Co LLC annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000.
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)

Fidelity Private Credit Co LLC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $157K $156K +$628K 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 -$471K $107K -$973K -90.1% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $502K -$32.3K -$32.3K 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q4 2024 $534K -$73.6K 01 Oct 2024 31 Dec 2024 10-K 19 Mar 2025
Q3 2024 -$472K -$472K 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 $1.08M 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $0 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q3 2023 $0 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024

Fidelity Private Credit Co LLC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $534K +$534K 01 Jan 2024 31 Dec 2024 10-K 19 Mar 2025
2023 $0 $0 01 Jan 2023 31 Dec 2023 10-K 19 Mar 2025
2022 $0 01 Jan 2022 31 Dec 2022 10-K 19 Mar 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.