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Capital Southwest CSWC Deferred taxes

Deferred taxes at other companies

ESN
Essent GroupESNT
-$5.21M-147%
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Nabors IndustriesNBR
$5.06M-5.0%
Matthews International logo
Matthews InternationalMATW
$5.79M+192%
REX American Resources logo
REX American ResourcesREX
-$4.88M-386%
Jackson Financial logo
Jackson FinancialJXN
$19M+850%
SPS Commerce logo
SPS CommerceSPSC
$713K+116%

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+24.4%
Enterprise value$2.53B+22.8%
P/E12.6×-3.6×

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 cswc:InvestmentIncomeOperatingDeferredTaxes.

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 -$85K in Q1 2026.
How has Capital Southwest's deferred taxes changed year-over-year?
Capital Southwest's deferred taxes decreased by 139.7% year-over-year, from $214K to -$85K.
What is the long-term trend for Capital Southwest's deferred taxes?
Over 2 years (2022 to 2026), Capital Southwest's deferred taxes has grown at a 105.2% compound annual growth rate (CAGR), from $434K to -$1.83M.
What does deferred taxes mean?
Represents the non-cash tax impact resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into future tax obligations or benefits that may arise from current investment activities.