PennantPark Floating Rate Capital Ltd. (PFLT) Deferred Taxes (2021 - 2026)

PennantPark Floating Rate Capital (PFLT) has reported Deferred Taxes for 6 consecutive years, with -$966000.0 the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 447.48% year-over-year to -$966000.0; the trailing twelve-month figure through Jun 2026 stood at -$298000.0 (up 55.79% YoY), and the FY2025 full-year result was $152000.0, up 285.37% from the prior year.
• Deferred Taxes slipped to -$966000.0 in Q2 2026 per PFLT's latest filing, from $330000.0 in the prior quarter.
• Across five years, Deferred Taxes topped out at $3.8 million in Q1 2022 and bottomed at -$3.7 million in Q1 2023.
• Historically, Deferred Taxes has averaged -$67714.3 across 5 years, with a median of -$41000.0 in 2024.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes surged 558.11% in 2025, then slumped 447.48% in 2026.
• Over 5 years, Deferred Taxes stood at $725000.0 in 2022, then slumped by 78.76% to $154000.0 in 2023, then sank by 510.39% to -$632000.0 in 2024, then slipped by 0.63% to -$636000.0 in 2025, then sank by 51.89% to -$966000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$966000.0, $330000.0, and -$636000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.