SARATOGA INVESTMENT CORP. Deferred Federal, State and Local, Tax Expense (Benefit)
SARATOGA INVESTMENT CORP. (SAX) reported Deferred Federal, State and Local, 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 › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-07-07
- SARATOGA INVESTMENT CORP. deferred federal, state and local, tax expense (benefit) for the quarter ending 2026-05-31 was -$558.38K, a 631.35% decline year-over-year.
- SARATOGA INVESTMENT CORP. deferred federal, state and local, tax expense (benefit) for the quarter ending 2026-02-28 was -$212.73K, a 121.59% decline year-over-year.
- SARATOGA INVESTMENT CORP. deferred federal, state and local, tax expense (benefit) for the quarter ending 2025-11-30 was -$7.04K, a 109.16% decline year-over-year.
- SARATOGA INVESTMENT CORP. deferred federal, state and local, tax expense (benefit) for the quarter ending 2025-08-31 was -$97.05K, a 846.93% decline year-over-year.
- SARATOGA INVESTMENT CORP. deferred federal, state and local, tax expense (benefit) for fiscal 2026 was -$310.51K, a 128.28% decline from fiscal 2025.
- SARATOGA INVESTMENT CORP. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $1.10M, a 12.68% increase from fiscal 2024.
- SARATOGA INVESTMENT CORP. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $974.58K, a 878.67% increase from fiscal 2023.
- SARATOGA INVESTMENT CORP. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $99.58K.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 3 month | Deferred Federal, State and Local, Tax Expense (Benefit) 3 month as first filed | Deferred Federal, State and Local, Tax Expense (Benefit) 6 month | Deferred Federal, State and Local, Tax Expense (Benefit) 9 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-05-31 | -$558.38K 10-Q · filed 2026-07-07 | -$771.11K derived: sum of 2 quarters · filed 2026-07-07 | -$778.16K derived: sum of 3 quarters · filed 2026-07-07 | -$875.21K derived: sum of 4 quarters · filed 2026-07-07 | ||
| 2026-02-28 | -$212.73K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-05 | -$219.78K derived: sum of 2 quarters · filed 2026-05-05 | -$316.82K derived: sum of 3 quarters · filed 2026-05-05 | -$310.51K 10-K · filed 2026-05-05 | ||
| 2025-11-30 | -$7.04K 10-Q · filed 2026-01-07 | -$104.09K derived: sum of 2 quarters · filed 2026-01-07 | -$97.78K 10-Q · filed 2026-01-07 | $986.13K derived: sum of 4 quarters · filed 2026-07-07 | ||
| 2025-08-31 | -$97.05K 10-Q · filed 2025-10-07 | -$90.74K 10-Q · filed 2025-10-07 | $993.18K derived: sum of 3 quarters · filed 2026-07-07 | $1.07M derived: sum of 4 quarters · filed 2026-07-07 | ||
| 2025-05-31 | $105.09K 10-Q · filed 2026-07-07 | $6.31K 10-Q · filed 2025-07-08 | $1.09M derived: sum of 2 quarters · filed 2026-07-07 | $1.17M derived: sum of 3 quarters · filed 2026-07-07 | $1.18M derived: sum of 4 quarters · filed 2026-07-07 | |
| 2025-02-28 | $985.14K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-05 | $1.06M derived: sum of 2 quarters · filed 2026-05-05 | $1.08M derived: sum of 3 quarters · filed 2026-05-05 | $1.10M 10-K · filed 2026-05-05 | $129.93K 10-K · filed 2025-05-07 | |
| 2024-11-30 | $76.89K 10-Q · filed 2026-01-07 | $89.89K derived: sum of 2 quarters · filed 2026-01-07 | $113.04K 10-Q · filed 2026-01-07 | $1.14M derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2024-08-31 | $12.99K 10-Q · filed 2025-10-07 | $36.15K 10-Q · filed 2025-10-07 | $1.07M derived: sum of 3 quarters · filed 2026-05-05 | $1.00M derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2024-05-31 | $23.16K 10-Q · filed 2025-07-08 | $1.05M derived: sum of 2 quarters · filed 2026-05-05 | $989.05K derived: sum of 3 quarters · filed 2026-05-05 | $996.76K derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2024-02-29 | $1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-05 | $965.90K derived: sum of 2 quarters · filed 2026-05-05 | $973.61K derived: sum of 3 quarters · filed 2026-05-05 | $974.58K 10-K · filed 2026-05-05 | -$16.34K 10-K · filed 2025-05-07 | |
| 2023-11-30 | -$64.19K 10-Q · filed 2025-01-08 | -$56.48K derived: sum of 2 quarters · filed 2025-01-08 | -$55.51K 10-Q · filed 2025-01-08 | |||
| 2023-08-31 | $7.71K 10-Q · filed 2024-10-08 | $8.68K 10-Q · filed 2024-10-08 | ||||
| 2023-05-31 | -$972.00 10-Q · filed 2024-07-09 | |||||
| 2023-02-28 | $99.58K 10-K · filed 2025-05-07 |