Beneficient BENF Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies
Other financials
Where this comes from
Reported directly by Beneficient in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther.
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, nondeductible expense, other, amount?
- Beneficient (BENF) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $362K in Q1 2025.
- How has Beneficient's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
- Beneficient's effective income tax rate reconciliation, nondeductible expense, other, amount decreased by 70.6% year-over-year, from $1.23M to $362K.
- What is the long-term trend for Beneficient's effective income tax rate reconciliation, nondeductible expense, other, amount?
- Over 2 years (2023 to 2025), Beneficient's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a 69.3% compound annual growth rate (CAGR), from $505K to $1.45M.