What is Capital Southwest's deferred taxes?

Capital Southwest (CSWC) reported deferred taxes of -$2.52M in Q1 2026.

How has Capital Southwest's deferred taxes changed year-over-year?

Capital Southwest's deferred taxes decreased by 318.9% year-over-year, from $1.15M to -$2.52M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Capital Southwest CSWC Deferred Taxes

Deferred Taxes at other companies

Main Street CapitalMAIN

$3.96M-19.0%

Kayne Anderson BDCKBDC

$387K-33.4%

Oaktree Specialty LendingOCSL

$4K+129%

Ladder CapitalLADR

$121K-73.6%

Marcus & MillichapMMI

$817K+109%

Other financials

Income statement

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Net income$27.5M+56.5%

EPS (diluted)$0.44+25.7%

Balance sheet

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Cash & equivalents$29.4M-34.4%

Total debt$1.1B+18.2%

Total equity$1.0B+14.4%

Total assets$2.2B+15.7%

Cash flow

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Operating cash flow-$59.1M-0.7%

CapEx$49.0K-87.6%

Free cash flow-$59.2M-0.1%

Valuation

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Market cap$1.43B+22.4%

Enterprise value$2.53B+21.7%

P/E12.6×-3.9×

Returns & leverage

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Return on equity11.9%+3.3pp

Debt / equity1.1×0.0×

Where this comes from

Reported directly by Capital Southwest in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Capital Southwest’s 10-K, filed May 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Capital Southwest's deferred taxes?: Capital Southwest (CSWC) reported deferred taxes of -$2.52M in Q1 2026.
How has Capital Southwest's deferred taxes changed year-over-year?: Capital Southwest's deferred taxes decreased by 318.9% year-over-year, from $1.15M to -$2.52M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.