New Mountain Finance (NMFC) Deferred Taxes (2021 - 2026)
New Mountain Finance's (NMFC) quarterly Deferred Taxes came in at -$88000.0 in Q1 2026, down 500.0% year-on-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.
- On a quarterly basis, Deferred Taxes fell 500.0% year-over-year to -$88000.0 in Q1 2026; TTM through Mar 2026 was -$110000.0, a 80.77% increase from a year earlier, with the FY2024 full-year figure at -$594000.0, down 200.0% from the prior year.
- Deferred Taxes fell to -$88000.0 in Q1 2026 per NMFC's latest filing, from -$68000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $594000.0 in Q4 2023 and bottomed at -$594000.0 in Q2 2024.
- The 5-year median for Deferred Taxes is -$22000.0 (2025), against an average of -$8000.0.
- Across the five-year window, Deferred Taxes jumped 567.72% in 2023 and slumped 500.0% in 2026, its largest moves.
- Year by year, Deferred Taxes stood at -$127000.0 in 2022, then soared by 567.72% to $594000.0 in 2023, then sank by 200.0% to -$594000.0 in 2024, then surged by 88.55% to -$68000.0 in 2025, then declined by 29.41% to -$88000.0 in 2026.
- Per Business Quant, the three latest NMFC Deferred Taxes figures stand at -$88000.0 (Q1 2026), -$68000.0 (Q4 2025), and $68000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | - |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 60.00 Mn |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | - |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | - |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | 28.00 Mn |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | -19.00 Mn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | - |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | 77.00 Mn |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | - |
| 10 | New Mountain Finance | 685.25 Mn | 640.59 Mn | - | -88,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |