Ares Capital ARCC Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Ares Capital in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Ares Capital’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ares Capital's deferred tax liabilities?
- Ares Capital (ARCC) reported deferred tax liabilities of $60M in Q1 2026.
- What does deferred tax liabilities mean?
- Future tax payments resulting from timing differences between accounting and tax rules.
- How do you interpret deferred tax liabilities?
- An increase often reflects unrealized gains in the investment portfolio that will eventually be subject to tax.
- How does deferred tax liabilities compare across companies?
- Standard for any company with significant investment portfolios or complex tax structures.