Skip to content

Kayne Anderson BDC KBDC Income Tax Reconciliation Other Book Tax Differences

Income Tax Reconciliation Other Book Tax Differences at other companies

Caterpillar logo
CaterpillarCAT
$0+33.3%
Medline, Inc.
 logo
Medline, Inc. MDLN
0%
NiSource logo
NiSourceNI
0.1%0.0pp
Morgan Stanley logo
Morgan StanleyMS
0+125%
Popular logo
PopularBPOP
-$1.37M
Ford Motor Company logo
Ford Motor CompanyF
0.4%+0.3pp

Other financials

Income statement

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

Balance sheet

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

Cash flow

See full
Operating cash flow$39.8M+131%

Valuation

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

Returns & leverage

See full
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 kbdc:IncomeTaxReconciliationOtherBookTaxDifferences.

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

Ask your AI about Kayne Anderson BDC's income tax reconciliation other book tax differences.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Kayne Anderson BDC's income tax reconciliation other book tax differences?
Kayne Anderson BDC (KBDC) reported income tax reconciliation other book tax differences of $16.25K in Q4 2025.
How has Kayne Anderson BDC's income tax reconciliation other book tax differences changed year-over-year?
Kayne Anderson BDC's income tax reconciliation other book tax differences decreased by 1.5% year-over-year, from $16.5K to $16.25K.
What is the long-term trend for Kayne Anderson BDC's income tax reconciliation other book tax differences?
Over 2 years (2023 to 2025), Kayne Anderson BDC's income tax reconciliation other book tax differences has grown at a 0.0% compound annual growth rate (CAGR), from $65K to $65K.
What does income tax reconciliation other book tax differences mean?
Captures the net impact of accounting adjustments that create discrepancies between financial reporting income and taxable income. Monitoring these differences helps investors understand the quality of earnings and the potential for future tax cash outflows.