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Beneficient BENF Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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StepStone Group Inc.STEP
$1.51M+105%

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:CurrentStateAndLocalTaxExpenseBenefit.

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 current state and local tax expense benefit?
Beneficient (BENF) reported current state and local tax expense benefit of $0 in Q4 2025.
What does current state and local tax expense benefit mean?
Represents the current portion of income tax expense or benefit incurred at the state and local jurisdiction level. This metric reflects the immediate tax liability or recovery based on taxable income generated within specific state boundaries during the reporting period.