Capital Southwest Corporation Deferred Income Tax Expense (Benefit)
Capital Southwest Corporation (CSWC) reported Deferred Income Tax Expense (Benefit) of -$918.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-03
- Capital Southwest Corporation deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$918.00K.
- Capital Southwest Corporation deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.52M, a 318.94% decline year-over-year.
- Capital Southwest Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $165.00K, a 94.57% decline year-over-year.
- Capital Southwest Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.94M.
- Capital Southwest Corporation deferred income tax expense (benefit) for fiscal 2026 was -$4.27M, a 189.36% decline from fiscal 2025.
- Capital Southwest Corporation deferred income tax expense (benefit) for fiscal 2025 was $4.78M.
- Capital Southwest Corporation deferred income tax expense (benefit) for fiscal 2024 was -$119.00K, a 101.87% decline from fiscal 2023.
- Capital Southwest Corporation deferred income tax expense (benefit) for fiscal 2023 was $6.37M, a 165.15% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$918.00K 10-Q · filed 2026-08-03 | -$3.44M derived: sum of 2 quarters · filed 2026-08-03 | -$3.27M derived: sum of 3 quarters · filed 2026-08-03 | -$1.33M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | -$2.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-19 | -$2.35M derived: sum of 2 quarters · filed 2026-05-19 | -$413.00K derived: sum of 3 quarters · filed 2026-05-19 | -$4.27M 10-K · filed 2026-05-19 |
| 2025-12-31 | $165.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-02 | $2.11M derived: sum of 2 quarters · filed 2026-02-02 | -$1.75M 10-Q · filed 2026-02-02 | -$602.00K derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-09-30 | $1.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-03 | -$1.92M 10-Q · filed 2025-11-03 | -$767.00K derived: sum of 3 quarters · filed 2026-08-03 | $2.27M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-30 | -$3.86M 10-Q · filed 2026-08-03 | -$2.71M derived: sum of 2 quarters · filed 2026-08-03 | $330.00K derived: sum of 3 quarters · filed 2026-08-03 | -$1.02M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-19 | $4.19M derived: sum of 2 quarters · filed 2026-05-19 | $2.84M derived: sum of 3 quarters · filed 2026-05-19 | $4.78M 10-K · filed 2026-05-19 |
| 2024-12-31 | $3.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-02 | $1.69M derived: sum of 2 quarters · filed 2026-02-02 | $3.63M 10-Q · filed 2026-02-02 | $4.70M derived: sum of 4 quarters · filed 2026-05-19 |
| 2024-09-30 | -$1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-03 | $592.00K 10-Q · filed 2025-11-03 | $1.66M derived: sum of 3 quarters · filed 2026-05-19 | $2.23M derived: sum of 4 quarters · filed 2026-05-19 |
| 2024-06-30 | $1.95M 10-Q · filed 2025-08-07 | $3.02M derived: sum of 2 quarters · filed 2026-05-19 | $3.58M derived: sum of 3 quarters · filed 2026-05-19 | $2.09M derived: sum of 4 quarters · filed 2026-05-19 |
| 2024-03-31 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-19 | $1.64M derived: sum of 2 quarters · filed 2026-05-19 | $143.00K derived: sum of 3 quarters · filed 2026-05-19 | -$119.00K 10-K · filed 2026-05-19 |
| 2023-12-31 | $567.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-04 | -$929.00K derived: sum of 2 quarters · filed 2025-02-04 | -$1.19M 10-Q · filed 2025-02-04 | -$502.00K derived: sum of 4 quarters · filed 2025-05-20 |
| 2023-09-30 | -$1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-29 | -$1.76M 10-Q · filed 2024-10-29 | -$1.07M derived: sum of 3 quarters · filed 2025-05-20 | $1.56M derived: sum of 4 quarters · filed 2025-05-20 |
| 2023-06-30 | -$262.00K 10-Q · filed 2024-08-06 | $427.00K derived: sum of 2 quarters · filed 2025-05-20 | $3.06M derived: sum of 3 quarters · filed 2025-05-20 | $4.91M derived: sum of 4 quarters · filed 2025-05-20 |
| 2023-03-31 | $689.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-20 | $3.32M derived: sum of 2 quarters · filed 2025-05-20 | $5.17M derived: sum of 3 quarters · filed 2025-05-20 | $6.37M 10-K · filed 2025-05-20 |
| 2022-12-31 | $2.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-01-30 | $4.48M derived: sum of 2 quarters · filed 2024-01-30 | $5.68M 10-Q · filed 2024-01-30 | $6.93M derived: sum of 4 quarters · filed 2024-05-21 |
| 2022-09-30 | $1.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-10-31 | $3.05M 10-Q · filed 2023-10-31 | $4.30M derived: sum of 3 quarters · filed 2024-05-21 | $3.50M derived: sum of 4 quarters · filed 2024-05-21 |
| 2022-06-30 | $1.20M 10-Q · filed 2023-08-08 | $2.45M derived: sum of 2 quarters · filed 2024-05-21 | $1.65M derived: sum of 3 quarters · filed 2024-05-21 | |
| 2022-03-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-21 | $445.00K derived: sum of 2 quarters · filed 2024-05-21 | $2.40M 10-K · filed 2024-05-21 | |
| 2021-12-31 | -$808.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-01-31 | $1.15M 10-Q · filed 2023-01-31 | ||
| 2021-09-30 | $1.96M 10-Q · filed 2022-11-01 | |||
| 2021-03-31 | $3.78M 10-K · filed 2023-05-23 |