New Mountain Finance (NMFC) Deferred Taxes (2022 - 2026)
New Mountain Finance's 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 104.65% quarter-over-quarter from -$43000.0 in Q3 2025.
New Mountain Finance has reported Deferred Taxes for 5 years, with the latest figure at -$88000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 500.0% year-over-year to -$88000.0; the trailing twelve-month figure through Mar 2026 stood at -$110000.0 (up 80.77% YoY), and the FY2024 full-year result was -$594000.0, down 200.0% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$88000.0, down from -$43000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $5.4 million in Q3 2023, with the low at -$5.5 million in Q1 2023.
- Average Deferred Taxes over 5 years is -$6285.7, with a median of $11000.0 recorded in 2022.
- Peak annual rise in Deferred Taxes reached 18744.83% in 2023, while the deepest fall reached 550000.0% in 2023.
- Tracing NMFC's Deferred Taxes over 5 years: stood at -$127000.0 in 2022, then jumped by 567.72% to $594000.0 in 2023, then tumbled by 210.61% to -$657000.0 in 2024, then jumped by 93.46% to -$43000.0 in 2025, then slumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 60.00 Mn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | - |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | - |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 27.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | - |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 28.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | -19.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | - |
| 9 | Ares Management | 28.85 Bn | 32.22 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 |