PhenixFIN (PFX) Long-Term Deferred Tax (2022 - 2026)
PhenixFIN (PFX) posted quarterly Long-Term Deferred Tax of $12.7 million for Q1 2026, down 92.01% year-over-year from $159.0 million in Q1 2025, and down 7.97% quarter-over-quarter from $13.8 million in Q4 2025.
PhenixFIN (PFX) Long-Term Deferred Tax (2022 - 2026) Analysis & Trends
PhenixFIN (PFX) has reported Long-Term Deferred Tax for 5 consecutive years, with $12.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 92.01% year-over-year to $12.7 million; the TTM figure through Mar 2026 stood at $12.7 million (down 92.01% YoY), while the FY2025 annual figure was $1.2 million, up 39.2% from the prior year.
- Long-Term Deferred Tax retreated to $12.7 million in Q1 2026 per PFX's latest filing, from $13.8 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $162.8 million in Q4 2024 and bottomed at $887099.0 in Q3 2024.
- Historically, Long-Term Deferred Tax has averaged $101.1 million across 5 years, with a median of $130.1 million in 2022.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax slumped 99.4% — and 2025, when it jumped 39.2%.
- PhenixFIN's Long-Term Deferred Tax stood at $124.7 million in 2022, then advanced by 20.86% to $150.7 million in 2023, then grew by 8.01% to $162.8 million in 2024, then sank by 91.52% to $13.8 million in 2025, then retreated by 7.97% to $12.7 million in 2026.
- Business Quant data shows PFX's Long-Term Deferred Tax at $12.7 million in Q1 2026, $13.8 million in Q4 2025, and $1.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - |
| 10 | PhenixFIN | 98.99 Mn | -204.83 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 157.86 Mn |
| Mar 31, 2026 | 12.70 Mn |
| Dec 31, 2025 | 13.80 Mn |
| Sep 30, 2025 | 1.23 Mn |
| Jun 30, 2025 | 14.90 Mn |
| Mar 31, 2025 | 158.99 Mn |
| Dec 31, 2024 | 162.77 Mn |
| Sep 30, 2024 | 887,099.00 |
| Jun 30, 2024 | 154.20 Mn |
| Mar 31, 2024 | 154.27 Mn |
| Dec 31, 2023 | 150.70 Mn |
| Sep 30, 2023 | 146.71 Mn |
| Jun 30, 2023 | 139.95 Mn |
| Mar 31, 2023 | 131.15 Mn |
| Dec 31, 2022 | 124.69 Mn |
| Sep 30, 2022 | 120.85 Mn |
| Jun 30, 2022 | 129.08 Mn |