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Kayne Anderson BDC KBDC Deferred taxes

Deferred taxes at other companies

GCM Grosvenor Inc. logo
GCM Grosvenor Inc.GCMG
$1.02M-47.4%
Main Street Capital logo
Main Street CapitalMAIN
——

Other financials

Income statement

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Operating income-$28.4M-7.3%
Net income$17.2M-22.4%
EPS (diluted)$0.43+7.5%

Balance sheet

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Cash & equivalents$14.3M-17.6%
Total debt$1.3B—
Total equity$1.1B-8.3%
Total assets$2.3B+1.0%

Cash flow

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Operating cash flow$39.8M+131%

Valuation

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Market cap$905.68M-19.5%
P/E10.2×+1.3×

Returns & leverage

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Return on equity7.9%-4.8pp
Debt / equity2.1×—

Where this comes from

Reported directly by Kayne Anderson BDC in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Kayne Anderson BDC’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kayne Anderson BDC's deferred taxes?
Kayne Anderson BDC (KBDC) reported deferred taxes of $414.5K in Q4 2025.
How has Kayne Anderson BDC's deferred taxes changed year-over-year?
Kayne Anderson BDC's deferred taxes increased by 131.2% year-over-year, from $179.25K to $414.5K.
What does deferred taxes mean?
The non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It highlights the timing differences in tax recognition that affect the company's cash flow profile.