SARATOGA INVESTMENT CORP. Deferred Income Tax Expense (Benefit)
SARATOGA INVESTMENT CORP. (SAR) reported Deferred Income Tax Expense (Benefit) of -$558.38 thousand for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-07
- SARATOGA INVESTMENT CORP. deferred income tax expense (benefit) for the quarter ending 2026-05-31 was -$558.38K, a 631.35% decline year-over-year.
- SARATOGA INVESTMENT CORP. deferred income tax expense (benefit) for the quarter ending 2026-02-28 was $78.56K, a 74.49% decline year-over-year.
- SARATOGA INVESTMENT CORP. deferred income tax expense (benefit) for the quarter ending 2025-11-30 was -$58.85K, a 135.99% decline year-over-year.
- SARATOGA INVESTMENT CORP. deferred income tax expense (benefit) for the quarter ending 2025-08-31 was -$435.31K, a 254.86% decline year-over-year.
- SARATOGA INVESTMENT CORP. deferred income tax expense (benefit) for fiscal 2026 was -$310.51K, a 128.28% decline from fiscal 2025.
- SARATOGA INVESTMENT CORP. deferred income tax expense (benefit) for fiscal 2025 was $1.10M, a 12.68% increase from fiscal 2024.
- SARATOGA INVESTMENT CORP. deferred income tax expense (benefit) for fiscal 2024 was $974.58K, a 3.87% decline from fiscal 2023.
- SARATOGA INVESTMENT CORP. deferred income tax expense (benefit) for fiscal 2023 was $1.01M, a 52.92% decline from fiscal 2022.
| 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 |
|---|---|---|---|---|
| 2026-05-31 | -$558.38K 10-Q · filed 2026-07-07 | -$479.82K derived: sum of 2 quarters · filed 2026-07-07 | -$538.67K derived: sum of 3 quarters · filed 2026-07-07 | -$973.98K derived: sum of 4 quarters · filed 2026-07-07 |
| 2026-02-28 | $78.56K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-05 | $19.71K derived: sum of 2 quarters · filed 2026-05-05 | -$415.60K derived: sum of 3 quarters · filed 2026-05-05 | -$310.51K 10-K · filed 2026-05-05 |
| 2025-11-30 | -$58.85K 10-Q · filed 2026-01-07 | -$494.16K derived: sum of 2 quarters · filed 2026-01-07 | -$389.07K 10-Q · filed 2026-01-07 | -$81.12K derived: sum of 4 quarters · filed 2026-07-07 |
| 2025-08-31 | -$435.31K 10-Q · filed 2025-10-07 | -$330.22K 10-Q · filed 2025-10-07 | -$22.27K derived: sum of 3 quarters · filed 2026-07-07 | $141.23K derived: sum of 4 quarters · filed 2026-07-07 |
| 2025-05-31 | $105.09K 10-Q · filed 2026-07-07 | $413.04K derived: sum of 2 quarters · filed 2026-07-07 | $576.54K derived: sum of 3 quarters · filed 2026-07-07 | $857.64K derived: sum of 4 quarters · filed 2026-07-07 |
| 2025-02-28 | $307.95K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-05 | $471.45K derived: sum of 2 quarters · filed 2026-05-05 | $752.56K derived: sum of 3 quarters · filed 2026-05-05 | $1.10M 10-K · filed 2026-05-05 |
| 2024-11-30 | $163.50K 10-Q · filed 2026-01-07 | $444.61K derived: sum of 2 quarters · filed 2026-01-07 | $790.23K 10-Q · filed 2026-01-07 | $1.16M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-08-31 | $281.11K 10-Q · filed 2025-10-07 | $626.73K 10-Q · filed 2025-10-07 | $995.57K derived: sum of 3 quarters · filed 2026-05-05 | $1.63M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-05-31 | $345.62K 10-Q · filed 2025-07-08 | $714.47K 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 | $368.84K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-05 | $1.00M derived: sum of 2 quarters · filed 2026-05-05 | $988.51K derived: sum of 3 quarters · filed 2026-05-05 | $974.58K 10-K · filed 2026-05-05 |
| 2023-11-30 | $635.79K 10-Q · filed 2025-01-08 | $619.67K derived: sum of 2 quarters · filed 2025-01-08 | $605.73K 10-Q · filed 2025-01-08 | $1.31M derived: sum of 4 quarters · filed 2025-05-07 |
| 2023-08-31 | -$16.12K 10-Q · filed 2024-10-08 | -$30.06K 10-Q · filed 2024-10-08 | $674.73K derived: sum of 3 quarters · filed 2025-05-07 | $690.67K derived: sum of 4 quarters · filed 2025-05-07 |
| 2023-05-31 | $13.94K 10-Q · filed 2024-07-09 | $690.85K derived: sum of 2 quarters · filed 2025-05-07 | $706.80K derived: sum of 3 quarters · filed 2025-05-07 | $835.06K derived: sum of 4 quarters · filed 2025-05-07 |
| 2023-02-28 | $676.91K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-07 | $692.86K derived: sum of 2 quarters · filed 2025-05-07 | $821.13K derived: sum of 3 quarters · filed 2025-05-07 | $1.01M 10-K · filed 2025-05-07 |
| 2022-11-30 | $15.95K 10-Q · filed 2024-01-09 | $144.21K derived: sum of 2 quarters · filed 2024-01-09 | $336.90K 10-Q · filed 2024-01-09 | $110.89K derived: sum of 4 quarters · filed 2024-05-06 |
| 2022-08-31 | $128.26K 10-Q · filed 2023-10-10 | $322.23K 10-Q · filed 2023-10-10 | $94.94K derived: sum of 3 quarters · filed 2024-05-06 | $21.13K derived: sum of 4 quarters · filed 2024-05-06 |
| 2022-05-31 | -$193.97K 10-Q · filed 2023-07-10 | -$33.33K derived: sum of 2 quarters · filed 2024-05-06 | -$107.14K derived: sum of 3 quarters · filed 2024-05-06 | $1.70M derived: sum of 4 quarters · filed 2024-05-06 |
| 2022-02-28 | $160.64K derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-06 | $86.83K derived: sum of 2 quarters · filed 2024-05-06 | $1.90M derived: sum of 3 quarters · filed 2024-05-06 | $2.15M 10-K · filed 2024-05-06 |
| 2021-11-30 | -$73.81K 10-Q · filed 2023-01-10 | $1.73M derived: sum of 2 quarters · filed 2023-01-10 | $1.99M 10-Q · filed 2023-01-10 | |
| 2021-08-31 | $1.81M 10-Q · filed 2022-10-04 | $258.06K 10-Q · filed 2022-10-04 | ||
| 2021-02-28 | $575.30K 10-K · filed 2023-05-02 |