Beneficient Quarterly Current Federal Tax Expense (Benefit) in USD from Q4 2022 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Beneficient quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from Q4 2022 to Q1 2025.
  • Beneficient Current Federal Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$741K, a 888% decline year-over-year.
  • Beneficient Current Federal Tax Expense (Benefit) for the twelve months ending March 31, 2025 was $0.000.
  • Beneficient annual Current Federal Tax Expense (Benefit) for 2024 was $0.000.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $0 -$741K -$666K -888% Jan 1, 2025 Mar 31, 2025 10-K 2025-09-29
Q4 2024 $666K $713K +$638K +851% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-14
Q3 2024 $28K $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $28K $28K +$28K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $0 -$75K Jan 1, 2024 Mar 31, 2024 10-K 2025-09-29
Q4 2023 $75K +$75K Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-14
Q3 2023 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q4 2022 $0 Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.