Beneficient (BENF)
NASDAQ: BENF · Real-Time Price · USD
2.130
+0.050 (2.40%)
Sep 1, 2026, 12:08 PM EDT - Market open

Beneficient Balance Sheet

Millions USD. Fiscal year is Apr - Mar.

Assets

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Mar '26 Mar '25 Mar '24 Mar '23 Mar '22
Cash & Equivalents
5.582.541.357.918.7370.59
Cash & Short-Term Investments
5.582.541.357.918.7370.59
Cash Growth
-26.67%88.93%-82.99%-9.32%-87.64%413.89%
Other Receivables
-4.342.855.7711.32.01
Receivables
-4.342.855.7716.46.52
Prepaid Expenses
-1.612.374.052.332.35
Restricted Cash
---0.060.825.52
Total Current Assets
5.588.4646.5717.828.2884.97
Property, Plant & Equipment
-1.081.732.334.347.34
Long-Term Investments
212.47195.54291.37329.12497.22674.17
Goodwill
9.919.919.9113.612,3682,368
Other Intangible Assets
--3.13.13.13.1
Long-Term Deferred Charges
---0.347.781.31
Other Long-Term Assets
22.9723.782.192.22.052.37
Total Assets
250.94238.77354.88368.52,9113,141

Liabilities

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Mar '26 Mar '25 Mar '24 Mar '23 Mar '22
Accounts Payable
50.4152.2954.15107.0644.8233.53
Accrued Expenses
44186.1588.1338.7813.59.88
Other Current Liabilities
-0.735.439.320.93.8
Total Current Liabilities
95.41239.14177.67185.1479.2247.21
Long-Term Debt
96.7896.79117.9120.51151.44171.59
Long-Term Unearned Revenue
--2.242.72--
Long-Term Deferred Tax Liabilities
-0.210.08--1.07
Other Long-Term Liabilities
152.311.41.381.211.1221.56
Total Liabilities
344.5337.53299.27309.57231.79241.43

Shareholders' Equity

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Mar '26 Mar '25 Mar '24 Mar '23 Mar '22
Common Stock
0.020.01000718.57
Additional Paid-In Capital
1,8951,8851,8441,8481,580-
Retained Earnings
-2,102-2,095-2,008-2,059--
Treasury Stock
-3.44-3.44-3.44-3.44-3.44-3.44
Comprehensive Income & Other
0.510.05-0-19.769.9-1.33
Total Common Equity
-210.4-214.02-167-234.351,586713.8
Minority Interest
116.83115.26222.6293.281,0931,464
Shareholders' Equity
-93.57-98.7655.658.932,6792,900
Total Liabilities & Equity
250.94238.77354.88368.52,9113,141

Additional Metrics

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Mar '26 Mar '25 Mar '24 Mar '23 Mar '22
Total Debt
97.7896.79117.9120.51151.44171.59
Net Cash (Debt)
-92.2-94.24-116.55-112.59-142.72-101
Net Cash Growth
------
Net Cash Per Share
-62.66-73.08-1.76-286.48-458.25-1147.60
Filing Date Shares Outstanding
15.4614.521.210.530.466.94
Total Common Shares Outstanding
14.814.451.090.4566.9466.94
Working Capital
-89.83-230.68-131.11-167.34-50.9537.76
Book Value Per Share
-14.22-14.81-153.33-523.9823.7010.66
Tangible Book Value
-220.31-223.94-180.02-251.06-784.83-1,657
Tangible Book Value Per Share
-14.89-15.50-165.28-561.33-11.72-24.75
Land
-----0.75
Buildings
-0.190.190.190.190.27
Machinery
-12.9712.971210.047.64
Construction In Progress
-0.380.280.280.491.77
Leasehold Improvements
-0.020.020.110.110.11
SEC Filings: 10-K · 10-Q