Investcorp Credit Management BDC (ICMB) Deferred Taxes (2025 - 2026)
Investcorp Credit Management BDC (ICMB) posted Deferred Taxes of -$75731.0 for Q1 2026, up 51.61% sequentially from -$156512.0 in Q4 2025, and down 111.24% YoY from $674011.0 in Q1 2025.
Investcorp Credit Management BDC (ICMB) Deferred Taxes (2025 - 2026) Analysis & Trends
Investcorp Credit Management BDC has reported Deferred Taxes for 2 years, with the latest figure at -$75731.0 in Q1 2026.
- Quarterly Deferred Taxes fell 111.24% year-over-year to -$75731.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $441768.0 (changed N/A YoY) and the FY2025 annual result came in at $440084.0, changed N/A from the prior year.
- Deferred Taxes improved to -$75731.0 in Q1 2026 per ICMB's latest filing, from -$156512.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $674011.0 in Q1 2025 and troughed at -$156512.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.28 Bn | 165.41 Bn | - | -78.00 Mn |
| 2 | Blackstone | 114.40 Bn | 111.89 Bn | - | - |
| 3 | Kkr | 96.93 Bn | -180.14 Bn | - | - |
| 4 | Brookfield | 93.21 Bn | 45.81 Bn | - | - |
| 5 | Brookfield Asset Management | 83.63 Bn | 82.12 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 78.42 Bn | 53.05 Bn | 10.54 Bn | - |
| 7 | State Street | 51.52 Bn | 51.52 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 51.08 Bn | 40.03 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Northern Trust | 34.03 Bn | 34.03 Bn | - | - |
| 10 | Investcorp Credit Management BDC | 12.48 Mn | 1.54 Mn | - | -364,353.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -364,353.00 |
| Mar 31, 2026 | -75,731.00 |
| Dec 31, 2025 | -156,512.00 |
| Mar 31, 2025 | 674,011.00 |