Pennant Investment PNNT Distributions Payable And Other Book To Tax Differences
Distributions Payable And Other Book To Tax Differences at other companies
Other financials
Where this comes from
Reported directly by Pennant Investment in its filing.
Tagged under the XBRL concept pnnt:DistributionsPayableAndOtherBookToTaxDifferences.
The official record: Pennant Investment’s 10-K/A, filed January 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pennant Investment's distributions payable and other book to tax differences?
- Pennant Investment (PNNT) reported distributions payable and other book to tax differences of -$31.18M in Q3 2025.
- How has Pennant Investment's distributions payable and other book to tax differences changed year-over-year?
- Pennant Investment's distributions payable and other book to tax differences increased by 16.7% year-over-year, from -$37.44M to -$31.18M.
- What is the long-term trend for Pennant Investment's distributions payable and other book to tax differences?
- Over 4 years (2021 to 2025), Pennant Investment's distributions payable and other book to tax differences has grown at a 19.4% compound annual growth rate (CAGR), from -$15.37M to -$31.18M.
- What does distributions payable and other book to tax differences mean?
- The aggregate value of declared but unpaid distributions combined with reconciling items between financial reporting and tax reporting standards. This metric helps bridge the gap between GAAP net income and taxable income. It is vital for assessing the timing of cash outflows and the accuracy of tax-based distribution requirements.