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Main Street Capital Corporation (MAIN) Deferred State and Local Income Tax Expense (Benefit)

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Main Street Capital Corporation Deferred State and Local Income Tax Expense (Benefit)

Main Street Capital Corporation (MAIN) reported Deferred State and Local Income Tax Expense (Benefit) of -$279.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-05-09

  • Main Street Capital Corporation deferred state and local income tax expense (benefit) for the quarter ending 2025-03-31 was -$279.00K, a 124.11% decline year-over-year.
  • Main Street Capital Corporation deferred state and local income tax expense (benefit) for the quarter ending 2024-12-31 was -$5.27M, a 11319.15% decline year-over-year.
  • Main Street Capital Corporation deferred state and local income tax expense (benefit) for the quarter ending 2024-09-30 was -$87.00K, a 112.83% decline year-over-year.
  • Main Street Capital Corporation deferred state and local income tax expense (benefit) for the quarter ending 2024-06-30 was $606.00K, a 13.91% increase year-over-year.
  • Main Street Capital Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.60M, a 296.72% decline from fiscal 2023.
  • Main Street Capital Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was $1.83M, a 63.07% decline from fiscal 2022.
  • Main Street Capital Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was $4.95M, a 26.08% increase from fiscal 2021.
  • Main Street Capital Corporation deferred state and local income tax expense (benefit) for fiscal 2021 was $3.93M.
Period endDeferred State and Local Income Tax Expense (Benefit) 3 monthDeferred State and Local Income Tax Expense (Benefit) 6 monthDeferred State and Local Income Tax Expense (Benefit) 9 monthDeferred State and Local Income Tax Expense (Benefit) 12 month
2025-03-31-$279.00K
10-Q · filed 2025-05-09
-$5.55M
derived: sum of 2 quarters · filed 2025-05-09
-$5.64M
derived: sum of 3 quarters · filed 2025-05-09
-$5.03M
derived: sum of 4 quarters · filed 2025-05-09
2024-12-31-$5.27M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28
-$5.36M
derived: sum of 2 quarters · filed 2025-02-28
-$4.75M
derived: sum of 3 quarters · filed 2025-02-28
-$3.60M
10-K · filed 2025-02-28
2024-09-30-$87.00K
10-Q · filed 2024-11-08
$519.00K
derived: sum of 2 quarters · filed 2024-11-08
$1.68M
10-Q · filed 2024-11-08
$1.72M
derived: sum of 4 quarters · filed 2025-05-09
2024-06-30$606.00K
10-Q · filed 2024-08-09
$1.76M
10-Q · filed 2024-08-09
$1.81M
derived: sum of 3 quarters · filed 2025-05-09
$2.49M
derived: sum of 4 quarters · filed 2025-05-09
2024-03-31$1.16M
10-Q · filed 2025-05-09
$1.20M
derived: sum of 2 quarters · filed 2025-05-09
$1.88M
derived: sum of 3 quarters · filed 2025-05-09
$2.41M
derived: sum of 4 quarters · filed 2025-05-09
2023-12-31$47.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28
$725.00K
derived: sum of 2 quarters · filed 2025-02-28
$1.26M
derived: sum of 3 quarters · filed 2025-02-28
$1.83M
10-K · filed 2025-02-28
2023-09-30$678.00K
10-Q · filed 2024-11-08
$1.21M
derived: sum of 2 quarters · filed 2024-11-08
$1.78M
10-Q · filed 2024-11-08
$3.01M
derived: sum of 4 quarters · filed 2025-02-28
2023-06-30$532.00K
10-Q · filed 2024-08-09
$1.10M
10-Q · filed 2024-08-09
$2.33M
derived: sum of 3 quarters · filed 2025-02-28
$2.73M
derived: sum of 4 quarters · filed 2025-02-28
2023-03-31$571.00K
10-Q · filed 2024-05-10
$1.80M
derived: sum of 2 quarters · filed 2025-02-28
$2.19M
derived: sum of 3 quarters · filed 2025-02-28
$4.54M
derived: sum of 4 quarters · filed 2025-02-28
2022-12-31$1.23M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28
$1.62M
derived: sum of 2 quarters · filed 2025-02-28
$3.97M
derived: sum of 3 quarters · filed 2025-02-28
$4.95M
10-K · filed 2025-02-28
2022-09-30$395.00K
10-Q · filed 2023-11-03
$2.74M
derived: sum of 2 quarters · filed 2023-11-03
$3.72M
10-Q · filed 2023-11-03
$2.48M
derived: sum of 4 quarters · filed 2024-02-23
2022-06-30$2.35M
10-Q · filed 2023-08-04
$3.33M
10-Q · filed 2023-08-04
$2.09M
derived: sum of 3 quarters · filed 2024-02-23
$5.43M
derived: sum of 4 quarters · filed 2024-02-23
2022-03-31$981.00K
10-Q · filed 2023-05-05
-$258.00K
derived: sum of 2 quarters · filed 2024-02-23
$3.08M
derived: sum of 3 quarters · filed 2024-02-23
2021-12-31-$1.24M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23
$2.10M
derived: sum of 2 quarters · filed 2024-02-23
$3.93M
10-K · filed 2024-02-23
2021-09-30$3.34M
10-Q · filed 2022-11-04
$5.17M
10-Q · filed 2022-11-04
2020-12-31-$1.05M
10-K · filed 2023-02-24