Income Tax Expense (Benefit) in USD of Beneficient from 2020 to Q3 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Beneficient quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to Q3 2025.
- Beneficient Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $43K.
- Beneficient Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $95K, a 88.4% decline year-over-year.
- Beneficient annual Income Tax Expense (Benefit) for 2024 was $80K, a 89.8% decline from 2023.
- Beneficient annual Income Tax Expense (Benefit) for 2023 was $788K.
- Beneficient annual Income Tax Expense (Benefit) for 2022 was -$1.07M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)