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| 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 |