Capital Southwest (CSWC) Deferred Taxes (2010 - 2026)

Capital Southwest's (CSWC) quarterly Deferred Taxes came in at -$2.5 million in Q1 2026, down 318.94% year-on-year from $1.2 million in Q1 2025, and down 1627.27% quarter-over-quarter from $165000.0 in Q4 2025.

Capital Southwest (CSWC) Deferred Taxes (2010 - 2026) Analysis & Trends

Capital Southwest's Deferred Taxes history runs 10 years deep, the most recent figure standing at -$2.5 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 318.94% year-over-year to -$2.5 million in Q1 2026; TTM through Mar 2026 was -$4.3 million, a 189.36% decrease from a year earlier, with the FY2026 full-year figure at -$4.3 million, down 189.36% from the prior year.
  • Deferred Taxes fell to -$2.5 million in Q1 2026 per CSWC's latest filing, from $165000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.0 million in Q4 2024 and bottomed at -$3.9 million in Q2 2025.
  • The 5-year median for Deferred Taxes is $1.1 million (2024), against an average of $471294.1.
  • Across the five-year window, Deferred Taxes jumped 842.75% in 2024 and sank 318.94% in 2026, its largest moves.
  • Year by year, Deferred Taxes stood at $2.6 million in 2022, then sank by 78.44% to $567000.0 in 2023, then soared by 435.98% to $3.0 million in 2024, then plunged by 94.57% to $165000.0 in 2025, then slumped by 1627.27% to -$2.5 million in 2026.
  • Per Business Quant, the three latest CSWC Deferred Taxes figures stand at -$2.5 million (Q1 2026), $165000.0 (Q4 2025), and $1.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Brookfield 1,236.60 Bn 1,311.20 Bn 18.56 Bn -
2 BlackRock 161.01 Bn 148.08 Bn - 60.00 Mn
3 Blackstone 97.77 Bn 96.72 Bn - -
4 Apollo Global Management 70.80 Bn 90.38 Bn -409.00 Mn -
5 State Street 51.30 Bn 51.30 Bn - 28.00 Mn
6 Ameriprise Financial 48.54 Bn 39.27 Bn 4.57 Bn -19.00 Mn
7 Northern Trust 32.93 Bn 32.93 Bn - -
8 Raymond James Financial 32.59 Bn 17.67 Bn - 77.00 Mn
9 Price T Rowe 24.70 Bn 21.13 Bn - -
10 Capital Southwest 1.42 Bn 1.39 Bn - -2.52 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -2.52 Mn
Dec 31, 2025 165,000.00
Sep 30, 2025 1.94 Mn
Jun 30, 2025 -3.86 Mn
Mar 31, 2025 1.15 Mn
Dec 31, 2024 3.04 Mn
Sep 30, 2024 -1.35 Mn
Jun 30, 2024 1.95 Mn
Mar 31, 2024 1.07 Mn
Dec 31, 2023 567,000.00
Sep 30, 2023 -1.50 Mn
Jun 30, 2023 -262,000.00
Mar 31, 2023 689,000.00
Dec 31, 2022 2.63 Mn
Sep 30, 2022 1.85 Mn
Jun 30, 2022 1.20 Mn
Mar 31, 2022 1.25 Mn
Dec 31, 2021 -808,000.00
Mar 31, 2013 101,000.00
Dec 31, 2012 43,000.00