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Beneficient BENF Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest at other companies

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StepStone Group Inc.STEP
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Hamilton LaneHLNE

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:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest.

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, including portion attributable to noncontrolling interest?
Beneficient (BENF) reported comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest of $19.88M in Q4 2025.
How has Beneficient's comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest changed year-over-year?
Beneficient's comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest increased by 326.9% year-over-year, from -$8.76M to $19.88M.
What is the long-term trend for Beneficient's comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest?
Over 2 years (2023 to 2025), Beneficient's comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest has grown at a -34.2% compound annual growth rate (CAGR), from -$119.75M to $51.83M.
What does comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest mean?
This metric represents the total change in equity from non-owner sources, including both net income and other comprehensive income items like unrealized gains or losses. It provides a holistic view of the company's financial performance by incorporating items that bypass the traditional income statement. Investors use this to assess the total economic impact of all financial activities on the company's net worth.