Current State and Local Tax Expense (Benefit) of Beneficient from 31 Mar 2024 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Beneficient quarterly and annual Current State and Local Tax Expense (Benefit) in USD history and change rate from 31 Mar 2024 to 31 Dec 2025.
  • Beneficient Current State and Local Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $0.
  • Beneficient annual Current State and Local Tax Expense (Benefit) for 2024 was $80,000.
Source SEC data
View on sec.gov
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), Annual (USD)

Beneficient Quarterly Current State and Local Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 01 Oct 2025 31 Dec 2025 10-Q 17 Feb 2026 2026 Q3
Q3 2025 $7,000 +$7,000 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025 2026 Q2
Q4 2024 $0 01 Oct 2024 31 Dec 2024 10-Q 17 Feb 2026 2026 Q3
Q3 2024 $0 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025 2026 Q2

Beneficient Annual Current State and Local Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $80,000 +$80,000 01 Apr 2024 31 Mar 2025 10-K 29 Sep 2025 2025 FY
2023 $0 01 Apr 2023 31 Mar 2024 10-K 29 Sep 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.