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 end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred 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 |