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

Capital Southwest (CSWC) recorded quarterly Deferred Taxes of -$2.5 million in Q1 2026, down 1627.27% quarter-over-quarter from $165000.0 in Q4 2025, and down 318.94% on a YoY basis from $1.2 million in Q1 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.

  • In Q1 2026, Deferred Taxes fell 318.94% year-over-year to -$2.5 million; the TTM figure through Mar 2026 stood at -$4.3 million (down 189.36% YoY), while the FY2026 annual figure was -$4.3 million, down 189.36% from the prior year.
  • Deferred Taxes was -$2.5 million for Q1 2026 at Capital Southwest, down from $165000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.0 million in Q4 2024 to a low of -$3.9 million in Q2 2025.
  • Historically, Deferred Taxes has averaged $471294.1 across 5 years, with a median of $1.1 million in 2024.
  • The sharpest annual moves came in 2024 and 2026: Deferred Taxes surged 842.75% in 2024, then sank 318.94% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at $2.6 million in 2022, then tumbled by 78.44% to $567000.0 in 2023, then soared by 435.98% to $3.0 million in 2024, then slumped by 94.57% to $165000.0 in 2025, then plunged by 1627.27% to -$2.5 million in 2026.
  • The last three Deferred Taxes figures came in at -$2.5 million (Q1 2026), $165000.0 (Q4 2025), and $1.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 BlackRock 160.20 Bn 150.57 Bn - 60.00 Mn
2 Blackstone 96.40 Bn 95.35 Bn - -
3 Kkr 85.87 Bn 133.39 Bn - -
4 Apollo Global Management 79.90 Bn 98.63 Bn 5.04 Bn -
5 State Street 46.62 Bn 20.95 Bn - 28.00 Mn
6 Ameriprise Financial 42.78 Bn 42.65 Bn 4.57 Bn -19.00 Mn
7 Northern Trust 32.35 Bn 32.35 Bn - -
8 Ares Management 30.25 Bn 33.62 Bn - -
9 Raymond James Financial 30.24 Bn 18.99 Bn - 77.00 Mn
10 Capital Southwest 1.33 Bn 1.30 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