Ares Capital ARCC Income tax expense, including excise taxes
Income tax expense, including excise taxes at other companies
Other financials
Where this comes from
Reported directly by Ares Capital in its filing.
Tagged under the XBRL concept us-gaap:InvestmentIncomeOperatingTaxExpenseBenefit.
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 income tax expense, including excise taxes?
- Ares Capital (ARCC) reported income tax expense, including excise taxes of $6M in Q1 2026.
- How has Ares Capital's income tax expense, including excise taxes changed year-over-year?
- Ares Capital's income tax expense, including excise taxes decreased by 14.3% year-over-year, from $7M to $6M.
- What is the long-term trend for Ares Capital's income tax expense, including excise taxes?
- Over 4 years (2021 to 2025), Ares Capital's income tax expense, including excise taxes has grown at a 10.3% compound annual growth rate (CAGR), from $29M to $43M.
- What does income tax expense, including excise taxes mean?
- The total tax burden related to the company's operating income.
- How do you interpret income tax expense, including excise taxes?
- Fluctuations often reflect changes in regulatory requirements or the timing of income distributions rather than operational performance.
- How does income tax expense, including excise taxes compare across companies?
- Generally consistent across BDCs due to similar tax-advantaged structures.