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

PennantPark Floating Rate Capital (PFLT) posted Deferred Taxes of $330000.0 for Q1 2026, up 151.89% on a QoQ basis from -$636000.0 in Q4 2025, and up 170.51% year-over-year from $121990.5 in Q1 2025.

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

PennantPark Floating Rate Capital's Deferred Taxes history runs 6 years deep, the most recent figure standing at $330000.0 for Q1 2026.

  • Quarterly Deferred Taxes rose 170.51% year-over-year to $330000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $946000.0 (up 199.37% YoY) and the FY2025 annual result came in at $152000.0, up 285.37% from the prior year.
  • Deferred Taxes was $330000.0 for Q1 2026 at PennantPark Floating Rate Capital, up from -$636000.0 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.
  • A 5-year average of $1384.6 and a median of $148000.0 in 2024 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2023 — Deferred Taxes plunged 196.13% — and 2025, when it jumped 558.11%.
  • PennantPark Floating Rate Capital's 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 surged by 151.89% to $330000.0 in 2026.
  • Business Quant data shows PFLT's Deferred Taxes at $330000.0 in Q1 2026, -$636000.0 in Q4 2025, and $974000.0 in Q3 2025.

Peer Comparison

Historic Data

Download Data
DateValue
Mar 31, 2026 330,000.00
Dec 31, 2025 -636,000.00
Sep 30, 2025 974,000.00
Jun 30, 2025 278,000.00
Mar 31, 2025 -468,000.00
Dec 31, 2024 -632,000.00
Sep 30, 2024 148,000.00
Mar 31, 2024 -230,000.00
Sep 30, 2023 154,000.00
Mar 31, 2023 -3.65 Mn
Dec 31, 2022 725,000.00
Sep 30, 2022 -772,000.00
Mar 31, 2022 3.80 Mn
Dec 31, 2021 1.54 Mn