Main Street Capital CORP Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2020 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Main Street Capital CORP quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Main Street Capital CORP Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$5.27M, a 11317% decline year-over-year.
  • Main Street Capital CORP Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$3.6M, a 297% decline year-over-year.
  • Main Street Capital CORP annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was -$3.6M, a 297% decline from 2023.
  • Main Street Capital CORP annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $1.83M, a 63.1% decline from 2022.
  • Main Street Capital CORP annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $4.95M, a 26.1% increase from 2021.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.6M -$5.42M -297% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 $1.83M -$3.12M -63.1% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 $4.95M +$1.02M +26.1% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 $3.93M +$4.98M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$1.05M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.