Beneficient (BENF) Deferred Taxes (2021 - 2026)
Beneficient (BENF) posted Deferred Taxes of $171000.0 for Q1 2026, up 127.01% sequentially from -$633000.0 in Q1 2025, and up 127.01% YoY from $75325.7 in Q1 2025.
Beneficient (BENF) Deferred Taxes (2021 - 2026) Analysis & Trends
Beneficient has reported Deferred Taxes for 5 years, with the latest figure at $171000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 127.01% year-over-year to $171000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $251000.0 (up 213.75% YoY) and the FY2026 annual result came in at $214000.0, up 167.5% from the prior year.
- Deferred Taxes grew to $171000.0 in Q1 2026 per BENF's latest filing, from -$633000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.3 million in Q3 2022 and troughed at -$633000.0 in Q1 2025.
- A 4-year average of $386400.0 and a median of $397000.0 in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 127.01% in 2026, down 127.01% in 2026.
- Over 4 years, Deferred Taxes stood at $1.3 million in 2022, then plunged by 44.47% to $713000.0 in 2024, then slumped by 188.78% to -$633000.0 in 2025, then soared by 127.01% to $171000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $171000.0, -$633000.0, and $713000.0 for Q1 2026, Q1 2025, and Q4 2024 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 176.99 Bn | 163.12 Bn | - | -78.00 Mn |
| 2 | Blackstone | 113.16 Bn | 110.65 Bn | - | - |
| 3 | Kkr | 96.05 Bn | -181.02 Bn | - | - |
| 4 | Brookfield | 92.54 Bn | 45.14 Bn | - | - |
| 5 | Brookfield Asset Management | 82.31 Bn | 80.81 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 77.14 Bn | 51.77 Bn | 10.54 Bn | - |
| 7 | State Street | 50.64 Bn | 50.64 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 50.31 Bn | 39.27 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Northern Trust | 33.61 Bn | 33.61 Bn | - | - |
| 10 | Beneficient | 4.21 Mn | -1.39 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 171,000.00 |
| Mar 31, 2025 | -633,000.00 |
| Dec 31, 2024 | 713,000.00 |
| Sep 30, 2022 | 1.28 Mn |
| Jun 30, 2022 | 397,000.00 |
| Mar 31, 2021 | -273,000.00 |