New Mountain Finance Corp Income Tax Expense (Benefit)
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-03
- New Mountain Finance Corp income tax expense (benefit) for the quarter ending 2026-06-30 was -$40.00K, a 237.93% decline year-over-year.
- New Mountain Finance Corp income tax expense (benefit) for the quarter ending 2026-03-31 was -$83.00K, a 2866.67% decline year-over-year.
- New Mountain Finance Corp income tax expense (benefit) for the quarter ending 2025-12-31 was $344.00K, a 57.08% increase year-over-year.
- New Mountain Finance Corp income tax expense (benefit) for the quarter ending 2025-09-30 was $54.00K, a 95.32% decline year-over-year.
- New Mountain Finance Corp income tax expense (benefit) for fiscal 2025 was $430.00K, a 81.90% decline from fiscal 2024.
- New Mountain Finance Corp income tax expense (benefit) for fiscal 2024 was $2.38M, a 34.85% increase from fiscal 2023.
- New Mountain Finance Corp income tax expense (benefit) for fiscal 2023 was $1.76M, a 81.05% decline from fiscal 2022.
- New Mountain Finance Corp income tax expense (benefit) for fiscal 2022 was $9.30M, a 3908.19% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$40.00K 10-Q · filed 2026-08-03 | -$123.00K 10-Q · filed 2026-08-03 | $221.00K derived: sum of 3 quarters · filed 2026-08-03 | $275.00K derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | -$83.00K 10-Q · filed 2026-05-04 | $261.00K derived: sum of 2 quarters · filed 2026-05-04 | $315.00K derived: sum of 3 quarters · filed 2026-05-04 | $344.00K derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | $344.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $398.00K derived: sum of 2 quarters · filed 2026-02-24 | $427.00K derived: sum of 3 quarters · filed 2026-08-03 | $430.00K 10-K · filed 2026-02-24 |
| 2025-09-30 | $54.00K 10-Q · filed 2025-11-03 | $83.00K derived: sum of 2 quarters · filed 2026-08-03 | $86.00K 10-Q · filed 2025-11-03 | $305.00K derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-30 | $29.00K 10-Q · filed 2026-08-03 | $32.00K 10-Q · filed 2026-08-03 | $251.00K derived: sum of 3 quarters · filed 2026-08-03 | $1.41M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | $3.00K 10-Q · filed 2026-05-04 | $222.00K derived: sum of 2 quarters · filed 2026-05-04 | $1.38M derived: sum of 3 quarters · filed 2026-05-04 | $1.74M derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | $219.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $1.37M derived: sum of 2 quarters · filed 2026-02-24 | $1.74M derived: sum of 3 quarters · filed 2026-02-24 | $2.38M 10-K · filed 2026-02-24 |
| 2024-09-30 | $1.16M 10-Q · filed 2025-11-03 | $1.52M derived: sum of 2 quarters · filed 2025-11-03 | $2.16M 10-Q · filed 2025-11-03 | $3.58M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $364.00K 10-Q · filed 2025-08-04 | $1.00M 10-Q · filed 2025-08-04 | $2.43M derived: sum of 3 quarters · filed 2026-02-24 | $1.51M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $638.00K 10-Q · filed 2025-05-05 | $2.06M derived: sum of 2 quarters · filed 2026-02-24 | $1.15M derived: sum of 3 quarters · filed 2026-02-24 | $2.17M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $509.00K derived: sum of 2 quarters · filed 2026-02-24 | $1.53M derived: sum of 3 quarters · filed 2026-02-24 | $1.76M 10-K · filed 2026-02-24 |
| 2023-09-30 | -$918.00K 10-Q · filed 2024-10-30 | $108.00K derived: sum of 2 quarters · filed 2024-10-30 | $335.00K 10-Q · filed 2024-10-30 | $9.51M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $1.03M 10-Q · filed 2024-07-31 | $1.25M 10-Q · filed 2024-07-31 | $10.43M derived: sum of 3 quarters · filed 2025-02-26 | $10.39M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $227.00K 10-Q · filed 2024-05-01 | $9.40M derived: sum of 2 quarters · filed 2025-02-26 | $9.36M derived: sum of 3 quarters · filed 2025-02-26 | $9.43M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $9.18M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $9.13M derived: sum of 2 quarters · filed 2025-02-26 | $9.20M derived: sum of 3 quarters · filed 2025-02-26 | $9.30M 10-K · filed 2025-02-26 |
| 2022-09-30 | -$43.00K 10-Q · filed 2023-11-02 | $25.00K derived: sum of 2 quarters · filed 2023-11-02 | $122.00K 10-Q · filed 2023-11-02 | $225.00K derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-06-30 | $68.00K 10-Q · filed 2023-08-02 | $165.00K 10-Q · filed 2023-08-02 | $268.00K derived: sum of 3 quarters · filed 2024-02-26 | $259.00K derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-03-31 | $97.00K 10-Q · filed 2023-05-08 | $200.00K derived: sum of 2 quarters · filed 2024-02-26 | $191.00K derived: sum of 3 quarters · filed 2024-02-26 | |
| 2021-12-31 | $103.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $94.00K derived: sum of 2 quarters · filed 2024-02-26 | $232.00K 10-K · filed 2024-02-26 | |
| 2021-09-30 | -$9.00K 10-Q · filed 2022-11-08 | $129.00K 10-Q · filed 2022-11-08 | ||
| 2020-12-31 | -$991.00K 10-K · filed 2023-02-27 |