New Mountain Finance (NMFC) Deferred Taxes (2022 - 2026)
New Mountain Finance (NMFC) recorded quarterly Deferred Taxes of -$88000.0 in Q1 2026, down 104.65% quarter-over-quarter from -$43000.0 in Q3 2025, and down 500.0% on a YoY basis from $22000.0 in Q1 2025.
New Mountain Finance (NMFC) Deferred Taxes (2022 - 2026) Analysis & Trends
New Mountain Finance's Deferred Taxes history runs 5 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 was -$88000.0 for Q1 2026 at New Mountain Finance, down from -$43000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $5.4 million in Q3 2023 to a low of -$5.5 million in Q1 2023.
- Historically, Deferred Taxes has averaged -$6285.7 across 5 years, with a median of $11000.0 in 2022.
- Biggest YoY gain for Deferred Taxes was 18744.83% in 2023; the steepest drop was 550000.0% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$127000.0 in 2022, then soared by 567.72% to $594000.0 in 2023, then plunged by 210.61% to -$657000.0 in 2024, then soared by 93.46% to -$43000.0 in 2025, then tumbled by 104.65% to -$88000.0 in 2026.
- The last three Deferred Taxes figures came in at -$88000.0 (Q1 2026), -$43000.0 (Q3 2025), and $21000.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - | 60.00 Mn |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn | - |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - | 28.00 Mn |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn | -19.00 Mn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - | 77.00 Mn |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - | - |
| 10 | New Mountain Finance | - | - | - | -88,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -88,000.00 |
| Sep 30, 2025 | -43,000.00 |
| Jun 30, 2025 | 21,000.00 |
| Mar 31, 2025 | 22,000.00 |
| Sep 30, 2024 | -657,000.00 |
| Jun 30, 2024 | 63,000.00 |
| Dec 31, 2023 | 594,000.00 |
| Sep 30, 2023 | 5.41 Mn |
| Jun 30, 2023 | 92,000.00 |
| Mar 31, 2023 | -5.50 Mn |
| Dec 31, 2022 | -127,000.00 |
| Sep 30, 2022 | -29,000.00 |
| Jun 30, 2022 | 155,000.00 |
| Mar 31, 2022 | 1,000.00 |