Main Street Capital Corporation Deferred Income Tax Expense (Benefit)
Main Street Capital Corporation (MAIN) reported Deferred Income Tax Expense (Benefit) of $15.29 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- Main Street Capital Corporation deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $11.34M.
- Main Street Capital Corporation deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $3.96M, a 19.03% decline year-over-year.
- Main Street Capital Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $13.73M.
- Main Street Capital Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $5.18M, a 44.00% decline year-over-year.
- Main Street Capital Corporation deferred income tax expense (benefit) for fiscal 2025 was $22.85M, a 2.69% increase from fiscal 2024.
- Main Street Capital Corporation deferred income tax expense (benefit) for fiscal 2024 was $22.25M, a 39.00% increase from fiscal 2023.
- Main Street Capital Corporation deferred income tax expense (benefit) for fiscal 2023 was $16.01M, a 11.68% decline from fiscal 2022.
- Main Street Capital Corporation deferred income tax expense (benefit) for fiscal 2022 was $18.13M, a 33.19% decline from fiscal 2021.
| 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 | $11.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $15.29M 10-Q · filed 2026-08-07 | $29.02M derived: sum of 3 quarters · filed 2026-08-07 | $34.20M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $3.96M 10-Q · filed 2026-05-08 | $17.68M derived: sum of 2 quarters · filed 2026-05-08 | $22.86M derived: sum of 3 quarters · filed 2026-05-08 | $21.92M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $13.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $18.91M derived: sum of 2 quarters · filed 2026-02-27 | $17.96M derived: sum of 3 quarters · filed 2026-08-07 | $22.85M 10-K · filed 2026-02-27 |
| 2025-09-30 | $5.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $4.24M derived: sum of 2 quarters · filed 2026-08-07 | $9.13M 10-Q · filed 2025-11-07 | $3.85M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$942.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $3.94M 10-Q · filed 2026-08-07 | -$1.34M derived: sum of 3 quarters · filed 2026-08-07 | $7.92M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $4.89M 10-Q · filed 2026-05-08 | -$394.00K derived: sum of 2 quarters · filed 2026-05-08 | $8.86M derived: sum of 3 quarters · filed 2026-05-08 | $18.33M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$5.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $3.97M derived: sum of 2 quarters · filed 2026-02-27 | $13.44M derived: sum of 3 quarters · filed 2026-02-27 | $22.25M 10-K · filed 2026-02-27 |
| 2024-09-30 | $9.25M 10-Q · filed 2024-11-08 | $18.73M derived: sum of 2 quarters · filed 2024-11-08 | $27.53M 10-Q · filed 2025-11-07 | $24.85M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $9.47M 10-Q · filed 2024-08-09 | $18.28M 10-Q · filed 2025-08-08 | $15.60M derived: sum of 3 quarters · filed 2026-02-27 | $20.94M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $8.81M 10-Q · filed 2025-05-09 | $6.13M derived: sum of 2 quarters · filed 2026-02-27 | $11.46M derived: sum of 3 quarters · filed 2026-02-27 | $18.44M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | -$2.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $2.66M derived: sum of 2 quarters · filed 2026-02-27 | $9.63M derived: sum of 3 quarters · filed 2026-02-27 | $16.01M 10-K · filed 2026-02-27 |
| 2023-09-30 | $5.34M 10-Q · filed 2024-11-08 | $12.31M derived: sum of 2 quarters · filed 2024-11-08 | $18.69M 10-Q · filed 2024-11-08 | $23.00M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $6.98M 10-Q · filed 2024-08-09 | $13.35M 10-Q · filed 2024-08-09 | $17.66M derived: sum of 3 quarters · filed 2025-02-28 | $18.18M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $6.38M 10-Q · filed 2024-05-10 | $10.68M derived: sum of 2 quarters · filed 2025-02-28 | $11.20M derived: sum of 3 quarters · filed 2025-02-28 | $20.71M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $4.31M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $4.83M derived: sum of 2 quarters · filed 2025-02-28 | $14.34M derived: sum of 3 quarters · filed 2025-02-28 | $18.13M 10-K · filed 2025-02-28 |
| 2022-09-30 | $520.00K 10-Q · filed 2023-11-03 | $10.03M derived: sum of 2 quarters · filed 2023-11-03 | $13.82M 10-Q · filed 2023-11-03 | $20.50M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $9.51M 10-Q · filed 2023-08-04 | $13.30M 10-Q · filed 2023-08-04 | $19.98M derived: sum of 3 quarters · filed 2024-02-23 | $31.31M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $3.79M 10-Q · filed 2023-05-05 | $10.47M derived: sum of 2 quarters · filed 2024-02-23 | $21.80M derived: sum of 3 quarters · filed 2024-02-23 | |
| 2021-12-31 | $6.68M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $18.01M derived: sum of 2 quarters · filed 2024-02-23 | $27.13M 10-K · filed 2024-02-23 | |
| 2021-09-30 | $11.33M 10-Q · filed 2022-11-04 | $20.45M 10-Q · filed 2022-11-04 | ||
| 2020-12-31 | -$14.13M 10-K · filed 2023-02-24 |