PennantPark Floating Rate Capital (PFLT) Non-Current Deferred Tax Liability (2022 - 2026)
PennantPark Floating Rate Capital posted quarterly Non-Current Deferred Tax Liability of $1.6 million for Q1 2026, up 161.44% year-on-year from $612000.0 in Q1 2025, and up 33.33% on a QoQ basis from $1.2 million in Q4 2025.
PennantPark Floating Rate Capital (PFLT) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $1.6 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 161.44% year-over-year to $1.6 million; the trailing twelve-month figure through Mar 2026 stood at $1.6 million (up 161.44% YoY), and the FY2025 full-year result was $1.9 million, up 9.65% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $1.6 million, up from $1.2 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $5.3 million in Q4 2022 and bottomed at $612000.0 in Q1 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $1.6 million (2023), against an average of $1.9 million.
- The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability tumbled 65.99%; it then soared 161.44% in 2026.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $5.3 million in 2022, then sank by 65.99% to $1.8 million in 2023, then sank by 38.89% to $1.1 million in 2024, then rose by 9.09% to $1.2 million in 2025, then surged by 33.33% to $1.6 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $1.6 million (Q1 2026), $1.2 million (Q4 2025), and $1.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - |
| 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 | - |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - |
| 10 | PennantPark Floating Rate Capital | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.60 Mn |
| Mar 31, 2026 | 1.60 Mn |
| Dec 31, 2025 | 1.20 Mn |
| Dec 31, 2025 | 1.20 Mn |
| Sep 30, 2025 | 1.86 Mn |
| Sep 30, 2025 | 1.86 Mn |
| Jun 30, 2025 | 890,000.00 |
| Jun 30, 2025 | 890,000.00 |
| Mar 31, 2025 | 612,000.00 |
| Mar 31, 2025 | 612,000.00 |
| Dec 31, 2024 | 1.10 Mn |
| Dec 31, 2024 | 1.10 Mn |
| Sep 30, 2024 | 1.70 Mn |
| Sep 30, 2024 | 1.70 Mn |
| Jun 30, 2024 | 1.56 Mn |
| Jun 30, 2024 | 1.56 Mn |
| Mar 31, 2024 | 1.60 Mn |
| Mar 31, 2024 | 1.60 Mn |
| Dec 31, 2023 | 1.80 Mn |
| Dec 31, 2023 | 1.80 Mn |
| Sep 30, 2023 | 1.79 Mn |
| Sep 30, 2023 | 1.79 Mn |
| Jun 30, 2023 | 1.60 Mn |
| Jun 30, 2023 | 1.60 Mn |
| Mar 31, 2023 | 1.60 Mn |
| Mar 31, 2023 | 1.60 Mn |
| Dec 31, 2022 | 5.29 Mn |
| Dec 31, 2022 | 5.29 Mn |
| Sep 30, 2022 | 4.57 Mn |
| Sep 30, 2022 | 4.57 Mn |