What is Beneficient's federal?

Beneficient (BENF) reported federal of $0 in Q4 2025.

How has Beneficient's federal changed year-over-year?

Beneficient's federal decreased by 100.0% year-over-year, from $713K to $0.

What does federal mean?

Measures the current federal income tax expense or benefit recognized during the reporting period based on taxable income. This metric reflects the company's direct tax liability to the federal government, excluding deferred tax impacts. It is a fundamental component of the company's overall tax burden and cash flow management.

Beneficient BENF Federal

Federal at other companies

StepStone Group Inc.STEP

$6.04M+104%

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:CurrentFederalTaxExpenseBenefit.

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 federal?: Beneficient (BENF) reported federal of $0 in Q4 2025.
How has Beneficient's federal changed year-over-year?: Beneficient's federal decreased by 100.0% year-over-year, from $713K to $0.
What does federal mean?: Measures the current federal income tax expense or benefit recognized during the reporting period based on taxable income. This metric reflects the company's direct tax liability to the federal government, excluding deferred tax impacts. It is a fundamental component of the company's overall tax burden and cash flow management.