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Beneficient BENF Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

StepStone Group Inc. logo
StepStone Group Inc.STEP
-$7.52M+58.5%
CTB
Community Trust BancorpCTBI
$23.97M-30.1%
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$8.07M-26.0%
First Financial Corporation logo
First Financial CorporationTHFF
$11.21M-62.0%
Hamilton Lane logo
Hamilton LaneHLNE
LPL Financial Holdings logo
LPL Financial HoldingsLPLA

Other financials

Income statement

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Revenue$18.7M+322%
Operating income$3.9M+141%
Net income$19.9M+331%
EPS (diluted)-$0.49+26.5%

Balance sheet

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Cash & equivalents$7.9M+87.3%
Total debt$100.3M-16.6%
Total equity-$128.6M-1,002%
Total assets$337.9M-15.5%

Cash flow

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Operating cash flow-$9.4M+6.3%
CapEx$96.0K-85.5%
Free cash flow-$9.4M+6.7%

Valuation

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Market cap$52.86M+2,018%
Enterprise value$145.33M+40.6%

Profitability

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Operating margin548.5%-323pp
Net margin517.9%-235pp
FCF margin156.8%-40.4pp

Returns & leverage

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Return on equity-1,647.1%-2,080pp
Debt / equity8.4×-23.8×

Where this comes from

Reported directly by Beneficient in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: Beneficient’s 10-Q, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Beneficient's comprehensive income (loss), net of tax, attributable to parent?
Beneficient (BENF) reported comprehensive income (loss), net of tax, attributable to parent of $19.91M in Q4 2025.
How has Beneficient's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Beneficient's comprehensive income (loss), net of tax, attributable to parent increased by 330.5% year-over-year, from -$8.64M to $19.91M.
What is the long-term trend for Beneficient's comprehensive income (loss), net of tax, attributable to parent?
Over 2 years (2023 to 2025), Beneficient's comprehensive income (loss), net of tax, attributable to parent has grown at a -37.0% compound annual growth rate (CAGR), from -$130.98M to $51.94M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This represents the total change in equity from non-owner sources, including net income and other comprehensive income items, specifically attributable to the parent company. It provides a broader view of financial performance than net income alone by incorporating unrealized gains or losses. Investors use this to assess the total economic value generated for shareholders during the period.