Beneficient BENF Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Beneficient in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Beneficient (BENF) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$38K in Q1 2025.
- How has Beneficient's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Beneficient's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 100.0% year-over-year, from -$139.51M to -$38K.
- What is the long-term trend for Beneficient's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 2 years (2023 to 2025), Beneficient's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -94.5% compound annual growth rate (CAGR), from -$51.01M to -$152K.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The dollar amount of income tax expense or benefit calculated by applying the federal statutory tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate to the statutory rate.