What is Beneficient's deferred taxes?

Beneficient (BENF) reported deferred taxes of $713K in Q4 2024.

What does deferred taxes mean?

This represents the non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the future tax consequences of events that have been recognized in the financial statements but not yet in the tax return. Monitoring this helps investors understand the timing of future tax obligations or potential tax savings.

Beneficient BENF Deferred taxes

Deferred taxes at other companies

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-$48.81M-159%

Citizens Financial Services, Inc.CZFS

-$187K-71.6%

CTB

Community Trust BancorpCTBI

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UMB FinancialUMBF

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LPL Financial HoldingsLPLA

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FB FinancialFBK

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Other financials

Income statement

See full

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:DeferredIncomeTaxExpenseBenefit.

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

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What is Beneficient's deferred taxes?: Beneficient (BENF) reported deferred taxes of $713K in Q4 2024.
What does deferred taxes mean?: This represents the non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the future tax consequences of events that have been recognized in the financial statements but not yet in the tax return. Monitoring this helps investors understand the timing of future tax obligations or potential tax savings.