Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCash from Financing ActivitiesCash from Financing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashDeferred TaxesDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShares IssuedShares Repurchased
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Income Statement
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New Mountain Finance (NMFC) Deferred Taxes (2022 - 2026)

New Mountain Finance has reported Deferred Taxes over the past 5 years, most recently at -$88000.0 for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 500.0% year-over-year to -$88000.0; the TTM value through Mar 2026 reached -$110000.0, up 80.77%, while the annual FY2024 figure was -$594000.0, 200.0% down from the prior year.
  • Deferred Taxes for Q1 2026 was -$88000.0 at New Mountain Finance, down from -$43000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $5.4 million in Q3 2023 and troughed at -$5.5 million in Q1 2023.
  • A 5-year average of -$6285.7 and a median of $11000.0 in 2022 define the central range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 18744.83% in 2023 and fell as far as 550000.0% in 2023.
  • Year by year, Deferred Taxes stood at -$127000.0 in 2022, then surged by 567.72% to $594000.0 in 2023, then tumbled by 210.61% to -$657000.0 in 2024, then surged by 93.46% to -$43000.0 in 2025, then tumbled by 104.65% to -$88000.0 in 2026.
  • Business Quant data shows Deferred Taxes for NMFC at -$88000.0 in Q1 2026, -$43000.0 in Q3 2025, and $21000.0 in Q2 2025.