Beneficient Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Beneficient (BENF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $48.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-06-30
- Beneficient effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $48.00K, a 96.69% decline from fiscal 2025.
- Beneficient effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $1.45M, a 70.56% decline from fiscal 2024.
- Beneficient effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $4.92M, a 874.06% increase from fiscal 2023.
- Beneficient effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $505.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-03-31 | $48.00K 10-K · filed 2026-06-30 |
| 2025-03-31 | $1.45M 10-K · filed 2026-06-30 |
| 2024-03-31 | $4.92M 10-K · filed 2025-09-29 |
| 2023-03-31 | $505.00K 10-K · filed 2024-07-09 |