Income Tax Expense (Benefit) in USD of Fidelity Private Credit Co LLC from Q2 2023 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Fidelity Private Credit Co LLC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2023 to Q3 2025.
  • Fidelity Private Credit Co LLC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $200K, a 900% increase year-over-year.
  • Fidelity Private Credit Co LLC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$510K.
  • Fidelity Private Credit Co LLC annual Income Tax Expense (Benefit) for 2024 was -$920K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$510K $200K +$180K +900% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 -$690K $200K +$200K 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 -$890K $30K +$30K 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q4 2024 -$920K -$940K 01 Oct 2024 31 Dec 2024 10-K 19 Mar 2025
Q3 2024 $20K +$20K 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 $0 $0 01 Apr 2024 30 Jun 2024 10-Q 09 Aug 2024
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
Q2 2023 $0 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$920K -$920K 01 Jan 2024 31 Dec 2024 10-K 19 Mar 2025
2023 $0 01 Jan 2023 31 Dec 2023 10-K 19 Mar 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.