SARATOGA INVESTMENT CORP. Deferred Federal Income Tax Expense (Benefit)
SARATOGA INVESTMENT CORP. (SAR) reported Deferred Federal Income Tax Expense (Benefit) of -$526.59 thousand for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-07-07
- SARATOGA INVESTMENT CORP. deferred federal income tax expense (benefit) for the quarter ending 2026-05-31 was -$526.59K, a 633.11% decline year-over-year.
- SARATOGA INVESTMENT CORP. deferred federal income tax expense (benefit) for the quarter ending 2026-02-28 was $76.26K, a 73.80% decline year-over-year.
- SARATOGA INVESTMENT CORP. deferred federal income tax expense (benefit) for the quarter ending 2025-11-30 was -$51.80K, a 159.81% decline year-over-year.
- SARATOGA INVESTMENT CORP. deferred federal income tax expense (benefit) for the quarter ending 2025-08-31 was -$338.26K, a 226.16% decline year-over-year.
- SARATOGA INVESTMENT CORP. deferred federal income tax expense (benefit) for fiscal 2026 was -$215.03K, a 122.21% decline from fiscal 2025.
- SARATOGA INVESTMENT CORP. deferred federal income tax expense (benefit) for fiscal 2025 was $968.25K, a 2.29% decline from fiscal 2024.
- SARATOGA INVESTMENT CORP. deferred federal income tax expense (benefit) for fiscal 2024 was $990.92K, a 32.50% decline from fiscal 2023.
- SARATOGA INVESTMENT CORP. deferred federal income tax expense (benefit) for fiscal 2023 was $1.47M.
| 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 |
|---|---|---|---|---|
| 2026-05-31 | -$526.59K 10-Q · filed 2026-07-07 | -$450.33K derived: sum of 2 quarters · filed 2026-07-07 | -$502.13K derived: sum of 3 quarters · filed 2026-07-07 | -$840.40K derived: sum of 4 quarters · filed 2026-07-07 |
| 2026-02-28 | $76.26K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-05 | $24.45K derived: sum of 2 quarters · filed 2026-05-05 | -$313.81K derived: sum of 3 quarters · filed 2026-05-05 | -$215.03K 10-K · filed 2026-05-05 |
| 2025-11-30 | -$51.80K 10-Q · filed 2026-01-07 | -$390.06K derived: sum of 2 quarters · filed 2026-01-07 | -$291.29K 10-Q · filed 2026-01-07 | -$232.00 derived: sum of 4 quarters · filed 2026-07-07 |
| 2025-08-31 | -$338.26K 10-Q · filed 2025-10-07 | -$239.49K 10-Q · filed 2025-10-07 | $51.57K derived: sum of 3 quarters · filed 2026-07-07 | $138.18K derived: sum of 4 quarters · filed 2026-07-07 |
| 2025-05-31 | $98.78K 10-Q · filed 2026-07-07 | $389.83K derived: sum of 2 quarters · filed 2026-07-07 | $476.44K derived: sum of 3 quarters · filed 2026-07-07 | $744.56K derived: sum of 4 quarters · filed 2026-07-07 |
| 2025-02-28 | $291.06K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-05 | $377.67K derived: sum of 2 quarters · filed 2026-05-05 | $645.78K derived: sum of 3 quarters · filed 2026-05-05 | $968.25K 10-K · filed 2026-05-05 |
| 2024-11-30 | $86.61K 10-Q · filed 2026-01-07 | $354.72K derived: sum of 2 quarters · filed 2026-01-07 | $677.19K 10-Q · filed 2026-01-07 | $1.01M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-08-31 | $268.11K 10-Q · filed 2025-10-07 | $590.58K 10-Q · filed 2025-10-07 | $920.25K derived: sum of 3 quarters · filed 2026-05-05 | $1.62M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-05-31 | $322.47K 10-Q · filed 2025-07-08 | $652.14K derived: sum of 2 quarters · filed 2026-05-05 | $1.35M derived: sum of 3 quarters · filed 2026-05-05 | $1.33M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-02-29 | $329.68K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-05 | $1.03M derived: sum of 2 quarters · filed 2026-05-05 | $1.01M derived: sum of 3 quarters · filed 2026-05-05 | $990.92K 10-K · filed 2026-05-05 |
| 2023-11-30 | $699.99K 10-Q · filed 2025-01-08 | $676.15K derived: sum of 2 quarters · filed 2025-01-08 | $661.25K 10-Q · filed 2025-01-08 | $1.31M derived: sum of 4 quarters · filed 2025-05-07 |
| 2023-08-31 | -$23.83K 10-Q · filed 2024-10-08 | -$38.74K 10-Q · filed 2024-10-08 | $614.33K derived: sum of 3 quarters · filed 2025-05-07 | $1.07M derived: sum of 4 quarters · filed 2025-05-07 |
| 2023-05-31 | $14.91K 10-Q · filed 2024-07-09 | $638.16K derived: sum of 2 quarters · filed 2025-05-07 | $1.10M derived: sum of 3 quarters · filed 2025-05-07 | $1.19M derived: sum of 4 quarters · filed 2025-05-07 |
| 2023-02-28 | $623.25K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-07 | $1.08M derived: sum of 2 quarters · filed 2025-05-07 | $1.17M derived: sum of 3 quarters · filed 2025-05-07 | $1.47M 10-K · filed 2025-05-07 |
| 2022-11-30 | $460.53K 10-Q · filed 2024-01-09 | $549.94K derived: sum of 2 quarters · filed 2024-01-09 | $844.73K 10-Q · filed 2024-01-09 | $487.23K derived: sum of 4 quarters · filed 2024-05-06 |
| 2022-08-31 | $89.41K 10-Q · filed 2023-10-10 | $385.48K 10-Q · filed 2023-10-10 | $26.70K derived: sum of 3 quarters · filed 2024-05-06 | -$1.89M derived: sum of 4 quarters · filed 2024-05-06 |
| 2022-05-31 | -$296.07K 10-Q · filed 2023-07-10 | -$62.71K derived: sum of 2 quarters · filed 2024-05-06 | -$1.98M derived: sum of 3 quarters · filed 2024-05-06 | -$868.55K derived: sum of 4 quarters · filed 2024-05-06 |
| 2022-02-28 | $233.36K derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-06 | -$1.68M derived: sum of 2 quarters · filed 2024-05-06 | -$572.48K derived: sum of 3 quarters · filed 2024-05-06 | -$444.63K 10-K · filed 2024-05-06 |
| 2021-11-30 | -$1.92M 10-Q · filed 2023-01-10 | -$805.84K derived: sum of 2 quarters · filed 2023-01-10 | -$677.99K 10-Q · filed 2023-01-10 | |
| 2021-08-31 | $1.11M 10-Q · filed 2022-10-04 | $127.85K 10-Q · filed 2022-10-04 | ||
| 2021-02-28 | $461.50K 10-K · filed 2023-05-02 |