Beneficient BENF Effective income tax expense (benefit) attributable to goodwill impairment
Effective income tax expense (benefit) attributable to goodwill impairment at other companies
Other financials
Where this comes from
Reported directly by Beneficient in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses.
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 expense (benefit) attributable to goodwill impairment?
- Beneficient (BENF) reported effective income tax expense (benefit) attributable to goodwill impairment of $193.75K in Q1 2025.
- How has Beneficient's effective income tax expense (benefit) attributable to goodwill impairment changed year-over-year?
- Beneficient's effective income tax expense (benefit) attributable to goodwill impairment decreased by 99.8% year-over-year, from $122.74M to $193.75K.
- What does effective income tax expense (benefit) attributable to goodwill impairment mean?
- Measures the tax impact of goodwill impairment charges that are not deductible for income tax purposes. This adjustment highlights the divergence between accounting losses and tax-deductible expenses.