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Deferred Taxes at other companies

Blue Owl Capital logo
Blue Owl CapitalOWL
$11.19M+490%
Ladder Capital logo
Ladder CapitalLADR
$121K-73.6%
Moelis & Company logo
Moelis & CompanyMC
$3.87M+136%
First Citizens BancShares logo
First Citizens BancSharesFCNCA
$8M+120%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
$11.6M-48.9%
SoFi Technologies, Inc. logo
SoFi Technologies, Inc.SOFI
$28.9M+229%

Other financials

Income statement

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Net income$49.0M-57.8%
EPS (diluted)$0.93-4.1%

Balance sheet

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Cash & equivalents$20.8M-81.0%
Total debt$2.5B+12.3%
Total equity$3.1B+8.9%
Total assets$5.8B+10.5%

Cash flow

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Operating cash flow-$138.5M-579%

Valuation

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Market cap$4.74B-4.7%
Enterprise value$7.25B+1.8%
P/E11.1×+1.5×

Returns & leverage

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Return on equity14.4%-4.9pp
Debt / equity0.8×0.0×

Where this comes from

Reported directly by Main Street Capital in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Main Street Capital’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Main Street Capital's deferred taxes?
Main Street Capital (MAIN) reported deferred taxes of $3.96M in Q1 2026.
How has Main Street Capital's deferred taxes changed year-over-year?
Main Street Capital's deferred taxes decreased by 19.0% year-over-year, from $4.89M to $3.96M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.