What is Beneficient's state?

Beneficient (BENF) reported state of $185.75K in Q1 2025.

What does state mean?

Captures the impact of temporary differences between financial accounting and tax reporting specifically for state and local jurisdictions. It measures the expected future tax effects of current financial transactions that will be recognized in future state tax filings.

Beneficient BENF State

State at other companies

StepStone Group Inc.STEP

-$6.01M-359%

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

The official record: Beneficient’s 10-K, filed September 29, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Beneficient's state?: Beneficient (BENF) reported state of $185.75K in Q1 2025.
What does state mean?: Captures the impact of temporary differences between financial accounting and tax reporting specifically for state and local jurisdictions. It measures the expected future tax effects of current financial transactions that will be recognized in future state tax filings.