SARATOGA INVESTMENT CORP. Income Tax Expense
SARATOGA INVESTMENT CORP. (SAX) reported Income Tax Expense of -$16.56 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:IncomeTaxExpenseBenefit · last filed 2026-07-07
- SARATOGA INVESTMENT CORP. income tax expense (benefit) for the quarter ending 2026-05-31 was -$16.56K, a 130.41% decline year-over-year.
- SARATOGA INVESTMENT CORP. income tax expense (benefit) for the quarter ending 2026-02-28 was $23.37K, a 92.55% decline year-over-year.
- SARATOGA INVESTMENT CORP. income tax expense (benefit) for the quarter ending 2025-11-30 was -$204.68K, a 658.85% decline year-over-year.
- SARATOGA INVESTMENT CORP. income tax expense (benefit) for the quarter ending 2025-08-31 was -$11.31K, a 109.28% decline year-over-year.
- SARATOGA INVESTMENT CORP. income tax expense (benefit) for fiscal 2026 was -$138.17K, a 133.53% decline from fiscal 2025.
- SARATOGA INVESTMENT CORP. income tax expense (benefit) for fiscal 2025 was $412.03K, a 859.87% increase from fiscal 2024.
- SARATOGA INVESTMENT CORP. income tax expense (benefit) for fiscal 2024 was $42.93K.
- SARATOGA INVESTMENT CORP. income tax expense (benefit) for fiscal 2023 was -$152.96K.
| 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 |
|---|---|---|---|---|
| 2026-05-31 | -$16.56K 10-Q · filed 2026-07-07 | $6.81K derived: sum of 2 quarters · filed 2026-07-07 | -$197.87K derived: sum of 3 quarters · filed 2026-07-07 | -$209.18K derived: sum of 4 quarters · filed 2026-07-07 |
| 2026-02-28 | $23.37K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-05 | -$181.31K derived: sum of 2 quarters · filed 2026-05-05 | -$192.62K derived: sum of 3 quarters · filed 2026-05-05 | -$138.17K 10-K · filed 2026-05-05 |
| 2025-11-30 | -$204.68K 10-Q · filed 2026-01-07 | -$215.99K derived: sum of 2 quarters · filed 2026-01-07 | -$161.54K 10-Q · filed 2026-01-07 | $152.23K derived: sum of 4 quarters · filed 2026-07-07 |
| 2025-08-31 | -$11.31K 10-Q · filed 2025-10-07 | $43.14K 10-Q · filed 2025-10-07 | $356.91K derived: sum of 3 quarters · filed 2026-07-07 | $393.53K derived: sum of 4 quarters · filed 2026-07-07 |
| 2025-05-31 | $54.45K 10-Q · filed 2026-07-07 | $368.22K derived: sum of 2 quarters · filed 2026-07-07 | $404.85K derived: sum of 3 quarters · filed 2026-07-07 | $526.77K derived: sum of 4 quarters · filed 2026-07-07 |
| 2025-02-28 | $313.77K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-05 | $350.39K derived: sum of 2 quarters · filed 2026-05-05 | $472.31K derived: sum of 3 quarters · filed 2026-05-05 | $412.03K 10-K · filed 2026-05-05 |
| 2024-11-30 | $36.63K 10-Q · filed 2026-01-07 | $158.55K derived: sum of 2 quarters · filed 2026-01-07 | $98.26K 10-Q · filed 2026-01-07 | $152.38K derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-08-31 | $121.92K 10-Q · filed 2025-10-07 | $61.64K 10-Q · filed 2025-10-07 | $115.76K derived: sum of 3 quarters · filed 2026-05-05 | $335.66K derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-05-31 | -$60.28K 10-Q · filed 2025-07-08 | -$6.16K derived: sum of 2 quarters · filed 2026-05-05 | $213.74K derived: sum of 3 quarters · filed 2026-05-05 | -$23.59K derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-02-29 | $54.12K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-05 | $274.02K derived: sum of 2 quarters · filed 2026-05-05 | $36.69K derived: sum of 3 quarters · filed 2026-05-05 | $42.93K 10-K · filed 2026-05-05 |
| 2023-11-30 | $219.90K 10-Q · filed 2025-01-08 | -$17.43K derived: sum of 2 quarters · filed 2025-01-08 | -$11.19K 10-Q · filed 2025-01-08 | $516.91K derived: sum of 4 quarters · filed 2025-05-07 |
| 2023-08-31 | -$237.33K 10-Q · filed 2024-10-08 | -$231.09K 10-Q · filed 2024-10-08 | $297.01K derived: sum of 3 quarters · filed 2025-05-07 | -$114.18K derived: sum of 4 quarters · filed 2025-05-07 |
| 2023-05-31 | $6.24K 10-Q · filed 2024-07-09 | $534.34K derived: sum of 2 quarters · filed 2025-05-07 | $123.15K derived: sum of 3 quarters · filed 2025-05-07 | -$108.90K derived: sum of 4 quarters · filed 2025-05-07 |
| 2023-02-28 | $528.10K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-07 | $116.92K derived: sum of 2 quarters · filed 2025-05-07 | -$115.13K derived: sum of 3 quarters · filed 2025-05-07 | -$152.96K 10-K · filed 2025-05-07 |
| 2022-11-30 | -$411.18K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-01-09 | -$643.23K derived: sum of 2 quarters · filed 2024-01-09 | -$681.05K 10-Q · filed 2024-01-09 | -$738.79K derived: sum of 4 quarters · filed 2024-05-06 |
| 2022-08-31 | -$232.05K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-10-10 | -$269.87K 10-Q · filed 2023-10-10 | -$327.60K derived: sum of 3 quarters · filed 2024-05-06 | -$340.49K derived: sum of 4 quarters · filed 2024-05-06 |
| 2022-05-31 | -$37.82K 10-Q · filed 2023-07-10 | -$95.55K derived: sum of 2 quarters · filed 2024-05-06 | -$108.44K derived: sum of 3 quarters · filed 2024-05-06 | |
| 2022-02-28 | -$57.73K derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-06 | -$70.61K derived: sum of 2 quarters · filed 2024-05-06 | -$39.65K 10-K · filed 2024-05-06 | |
| 2021-11-30 | -$12.88K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-01-10 | $18.08K 10-Q · filed 2023-01-10 | ||
| 2021-08-31 | $30.96K 10-Q · filed 2022-10-04 | |||
| 2021-02-28 | $667.00 10-K · filed 2023-05-02 |