New Mountain Finance (NMFC) Deferred Taxes (2021 - 2026)
New Mountain Finance (NMFC) posted quarterly Deferred Taxes of -$88000.0 for Q1 2026, down 500.0% year-over-year from $22000.0 in Q1 2025, and down 29.41% quarter-over-quarter from -$68000.0 in Q4 2025.
New Mountain Finance (NMFC) Deferred Taxes (2021 - 2026) Analysis & Trends
New Mountain Finance's Deferred Taxes history runs 6 years deep, the most recent figure standing at -$88000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 500.0% year-over-year to -$88000.0; the TTM figure through Mar 2026 stood at -$110000.0 (up 80.77% YoY), while the FY2024 annual figure was -$594000.0, down 200.0% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$88000.0, down from -$68000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $594000.0 in Q4 2023, with the low at -$594000.0 in Q2 2024.
- The 5-year median for Deferred Taxes is -$22000.0 (2025), against an average of -$8000.0.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes jumped 567.72% in 2023, then sank 500.0% in 2026.
- New Mountain Finance's Deferred Taxes stood at -$127000.0 in 2022, then surged by 567.72% to $594000.0 in 2023, then slumped by 200.0% to -$594000.0 in 2024, then jumped by 88.55% to -$68000.0 in 2025, then dropped by 29.41% to -$88000.0 in 2026.
- Business Quant data shows NMFC's Deferred Taxes at -$88000.0 in Q1 2026, -$68000.0 in Q4 2025, and $68000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - | -78.00 Mn |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - | - |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - | - |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | - |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn | - |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - | 17.00 Mn |
| 10 | New Mountain Finance | 715.28 Mn | 650.48 Mn | - | -61,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -61,000.00 |
| Mar 31, 2026 | -88,000.00 |
| Dec 31, 2025 | -68,000.00 |
| Sep 30, 2025 | 68,000.00 |
| Jun 30, 2025 | -22,000.00 |
| Mar 31, 2025 | 22,000.00 |
| Jun 30, 2024 | -594,000.00 |
| Dec 31, 2023 | 594,000.00 |
| Dec 31, 2022 | -127,000.00 |
| Sep 30, 2022 | -29,000.00 |
| Jun 30, 2022 | 155,000.00 |
| Mar 31, 2022 | 1,000.00 |
| Dec 31, 2021 | -114,000.00 |