Ares Capital ARCC Net change in deferred tax liabilities
Net change in 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:UnrealizedGainLossInvestmentAndDerivativeOperatingTaxExpenseBenefit.
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 net change in deferred tax liabilities?
- Ares Capital (ARCC) reported net change in deferred tax liabilities of -$26M in Q1 2026.
- How has Ares Capital's net change in deferred tax liabilities changed year-over-year?
- Ares Capital's net change in deferred tax liabilities decreased by 18.2% year-over-year, from -$22M to -$26M.
- What does net change in deferred tax liabilities mean?
- The change in the company's future tax obligations due to accounting timing differences.
- How do you interpret net change in deferred tax liabilities?
- An increase in liabilities suggests higher future tax payments, whereas a decrease may indicate a reduction in future tax burdens.
- How does net change in deferred tax liabilities compare across companies?
- Standard across all corporate entities; BDCs monitor this to understand the tax impact of unrealized portfolio appreciation.