Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCash from Financing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashDeferred TaxesDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShares Repurchased
Growth Metrics
Income Statement
Others
Ratios

New Mountain Finance (NMFCZ) Deferred Taxes (2022 - 2025)

New Mountain Finance has reported Deferred Taxes over the past 4 years, most recently at -$68000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$68000.0 for Q4 2025, up 95.99% from a year ago — trailing twelve months through Sep 2025 was -$1.6 million (down 122.0% YoY), and the annual figure for FY2024 was -$594000.0, down 200.0%.
  • Deferred Taxes for Q4 2025 was -$68000.0 at New Mountain Finance, down from $68000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for NMFCZ hit a ceiling of $6.3 million in Q4 2023 and a floor of -$5.7 million in Q3 2023.
  • Median Deferred Taxes over the past 4 years was $1000.0 (2022), compared with a mean of $0.0.
  • Peak annual rise in Deferred Taxes hit 5053.54% in 2023, while the deepest fall reached 19544.83% in 2023.
  • New Mountain Finance's Deferred Taxes stood at -$127000.0 in 2022, then skyrocketed by 5053.54% to $6.3 million in 2023, then crashed by 126.93% to -$1.7 million in 2024, then skyrocketed by 95.99% to -$68000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$68000.0 (Q4 2025), $68000.0 (Q3 2025), and -$22000.0 (Q2 2025) per Business Quant data.