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| Date | Value |
|---|---|
| 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 |