Beneficient (BENF) Deferred Taxes (2021 - 2026)

Beneficient has disclosed Deferred Taxes across 5 years of filings, most recently posting $171000.0 for Q1 2026.

• In Q1 2026, Deferred Taxes rose 127.01% year-over-year to $171000.0; the TTM figure through Mar 2026 stood at $251000.0 (up 213.75% YoY), while the FY2026 annual figure was $214000.0, up 167.5% from the prior year.
• Deferred Taxes came in at $171000.0 for Q1 2026 at Beneficient, up from -$633000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $1.3 million in Q3 2022 to a low of -$633000.0 in Q1 2025.
• Average Deferred Taxes over 4 years is $386400.0, with a median of $397000.0 recorded in 2022.
• The largest YoY upside for Deferred Taxes was 127.01% in 2026 against a maximum downside of 127.01% in 2026.
• Over 4 years, Deferred Taxes stood at $1.3 million in 2022, then slumped by 44.47% to $713000.0 in 2024, then plunged by 188.78% to -$633000.0 in 2025, then jumped by 127.01% to $171000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $171000.0 in Q1 2026, -$633000.0 in Q1 2025, and $713000.0 in Q4 2024.