What is Beneficient's loss on arbitration?

Beneficient (BENF) reported loss on arbitration of $0 in Q1 2025.

What does loss on arbitration mean?

The value of deferred tax assets recognized specifically due to losses incurred from legal settlements or arbitration proceedings. This metric quantifies the potential future tax savings available to offset taxable income as a result of past litigation costs. It is a key indicator of how the company manages the tax consequences of non-recurring legal liabilities.

Beneficient BENF Loss on arbitration

Loss on arbitration at other companies

Financial InstitutionsFISI

$0-100%

KopinKOPN

$5.32M-19.7%

KopinKOPN

-$91K—

KopinKOPN

$1.57M—

SM EnergySM

$3M0.0%

First BanCorpFBP

$3.4M+9.0%

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

See full

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

See full

Operating cash flow-$9.4M+6.3%

CapEx$96.0K-85.5%

Free cash flow-$9.4M+6.7%

Valuation

See full

Market cap$52.86M+2,018%

Enterprise value$145.33M+40.6%

Profitability

See full

Operating margin548.5%-323pp

Net margin517.9%-235pp

FCF margin156.8%-40.4pp

Returns & leverage

See full

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 ben:DeferredTaxAssetsLossOnLitigationSettlement.

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

Ask your AI about Beneficient's loss on arbitration.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Beneficient's loss on arbitration?: Beneficient (BENF) reported loss on arbitration of $0 in Q1 2025.
What does loss on arbitration mean?: The value of deferred tax assets recognized specifically due to losses incurred from legal settlements or arbitration proceedings. This metric quantifies the potential future tax savings available to offset taxable income as a result of past litigation costs. It is a key indicator of how the company manages the tax consequences of non-recurring legal liabilities.