Main Street Capital Corporation Deferred Federal Income Tax Expense (Benefit)
Main Street Capital Corporation (MAIN) reported Deferred Federal Income Tax Expense (Benefit) of $5.17 million for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-05-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-05-09
- Main Street Capital Corporation deferred federal income tax expense (benefit) for the quarter ending 2025-03-31 was $5.17M, a 32.49% decline year-over-year.
- Main Street Capital Corporation deferred federal income tax expense (benefit) for the quarter ending 2024-12-31 was -$8.00K.
- Main Street Capital Corporation deferred federal income tax expense (benefit) for the quarter ending 2024-09-30 was $9.34M, a 100.45% increase year-over-year.
- Main Street Capital Corporation deferred federal income tax expense (benefit) for the quarter ending 2024-06-30 was $8.87M, a 37.60% increase year-over-year.
- Main Street Capital Corporation deferred federal income tax expense (benefit) for fiscal 2024 was $25.85M, a 82.28% increase from fiscal 2023.
- Main Street Capital Corporation deferred federal income tax expense (benefit) for fiscal 2023 was $14.18M, a 7.63% increase from fiscal 2022.
- Main Street Capital Corporation deferred federal income tax expense (benefit) for fiscal 2022 was $13.18M, a 43.22% decline from fiscal 2021.
- Main Street Capital Corporation deferred federal income tax expense (benefit) for fiscal 2021 was $23.20M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-03-31 | $5.17M 10-Q · filed 2025-05-09 | $5.16M derived: sum of 2 quarters · filed 2025-05-09 | $14.50M derived: sum of 3 quarters · filed 2025-05-09 | $23.36M derived: sum of 4 quarters · filed 2025-05-09 |
| 2024-12-31 | -$8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $9.33M derived: sum of 2 quarters · filed 2025-02-28 | $18.20M derived: sum of 3 quarters · filed 2025-02-28 | $25.85M 10-K · filed 2025-02-28 |
| 2024-09-30 | $9.34M 10-Q · filed 2024-11-08 | $18.21M derived: sum of 2 quarters · filed 2024-11-08 | $25.86M 10-Q · filed 2024-11-08 | $23.13M derived: sum of 4 quarters · filed 2025-05-09 |
| 2024-06-30 | $8.87M 10-Q · filed 2024-08-09 | $16.52M 10-Q · filed 2024-08-09 | $13.79M derived: sum of 3 quarters · filed 2025-05-09 | $18.45M derived: sum of 4 quarters · filed 2025-05-09 |
| 2024-03-31 | $7.65M 10-Q · filed 2025-05-09 | $4.92M derived: sum of 2 quarters · filed 2025-05-09 | $9.58M derived: sum of 3 quarters · filed 2025-05-09 | $16.03M derived: sum of 4 quarters · filed 2025-05-09 |
| 2023-12-31 | -$2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $1.93M derived: sum of 2 quarters · filed 2025-02-28 | $8.38M derived: sum of 3 quarters · filed 2025-02-28 | $14.18M 10-K · filed 2025-02-28 |
| 2023-09-30 | $4.66M 10-Q · filed 2024-11-08 | $11.10M derived: sum of 2 quarters · filed 2024-11-08 | $16.91M 10-Q · filed 2024-11-08 | $19.99M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $6.44M 10-Q · filed 2024-08-09 | $12.25M 10-Q · filed 2024-08-09 | $15.33M derived: sum of 3 quarters · filed 2025-02-28 | $15.45M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $5.81M 10-Q · filed 2024-05-10 | $8.88M derived: sum of 2 quarters · filed 2025-02-28 | $9.01M derived: sum of 3 quarters · filed 2025-02-28 | $16.18M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $3.20M derived: sum of 2 quarters · filed 2025-02-28 | $10.37M derived: sum of 3 quarters · filed 2025-02-28 | $13.18M 10-K · filed 2025-02-28 |
| 2022-09-30 | $125.00K 10-Q · filed 2023-11-03 | $7.29M derived: sum of 2 quarters · filed 2023-11-03 | $10.10M 10-Q · filed 2023-11-03 | $18.02M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $7.17M 10-Q · filed 2023-08-04 | $9.97M 10-Q · filed 2023-08-04 | $17.89M derived: sum of 3 quarters · filed 2024-02-23 | $25.88M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $2.81M 10-Q · filed 2023-05-05 | $10.73M derived: sum of 2 quarters · filed 2024-02-23 | $18.72M derived: sum of 3 quarters · filed 2024-02-23 | |
| 2021-12-31 | $7.92M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $15.91M derived: sum of 2 quarters · filed 2024-02-23 | $23.20M 10-K · filed 2024-02-23 | |
| 2021-09-30 | $7.99M 10-Q · filed 2022-11-04 | $15.28M 10-Q · filed 2022-11-04 | ||
| 2020-12-31 | -$13.08M 10-K · filed 2023-02-24 |