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Main Street Capital MAIN Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

Ares Capital logo
Ares CapitalARCC
$60M
Blue Owl Capital logo
Blue Owl CapitalOWL
$14.75M+22.9%
Moelis & Company logo
Moelis & CompanyMC
$22.24M+80.6%
Sachem Capital Corp. logo
Sachem Capital Corp.SACH

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:DeferredIncomeTaxLiabilitiesNet.

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 tax liabilities?
Main Street Capital (MAIN) reported deferred tax liabilities of $112.92M in Q1 2026.
How has Main Street Capital's deferred tax liabilities changed year-over-year?
Main Street Capital's deferred tax liabilities increased by 24.1% year-over-year, from $91M to $112.92M.
What is the long-term trend for Main Street Capital's deferred tax liabilities?
Over 4 years (2021 to 2025), Main Street Capital's deferred tax liabilities has grown at a 38.4% compound annual growth rate (CAGR), from $29.72M to $108.96M.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.