Beneficient Quarterly Current Federal Tax Expense (Benefit) in USD from Q4 2022 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: Beneficient quarterly Current Federal Tax Expense (Benefit) history and growth rate from Q4 2022 to Q4 2024.
Beneficient Current Federal Tax Expense (Benefit) for the quarter ending December 31, 2024 was $713K, a 851% increase year-over-year.

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
Q4 2024		$713K	+$638K	+851%	Oct 1, 2024	Dec 31, 2024	10-Q	2025-02-14
Q3 2024		$0	$0		Jul 1, 2024	Sep 30, 2024	10-Q	2024-11-14
Q2 2024		$28K	+$28K		Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-14
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.