Beneficient BENF Amounts attributable to non-taxable flow-through entities
Amounts attributable to non-taxable flow-through entities at other companies
Other financials
Where this comes from
Reported directly by Beneficient in its filing.
Tagged under the XBRL concept ben:EffectiveIncomeTaxRateReconciliationNonTaxableFlowThroughEntityAmounts.
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 amounts attributable to non-taxable flow-through entities?
- Beneficient (BENF) reported amounts attributable to non-taxable flow-through entities of $1.28M in Q1 2025.
- How has Beneficient's amounts attributable to non-taxable flow-through entities changed year-over-year?
- Beneficient's amounts attributable to non-taxable flow-through entities increased by 109.5% year-over-year, from $611.25K to $1.28M.
- What is the long-term trend for Beneficient's amounts attributable to non-taxable flow-through entities?
- Over 2 years (2023 to 2025), Beneficient's amounts attributable to non-taxable flow-through entities has grown at a -64.8% compound annual growth rate (CAGR), from $41.24M to $5.12M.
- What does amounts attributable to non-taxable flow-through entities mean?
- Represents the tax impact of income or losses generated by flow-through entities, such as partnerships or LLCs, which are not subject to entity-level income tax. This metric helps explain differences between the statutory tax rate and the effective tax rate.