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Beneficient (BENF)

Beneficient (BENF)

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Cash Flow Overview

Change in Cash
$1,197K
Free Cash flow
-$38,813K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accrual (release) of loss contin...
    • Proceeds from disposition of alt...
    • Investment (income) loss, net
    • Others
Negative Cash Flow Breakdown
    • Net income (loss)
    • Payments on related party debt f...
    • Purchase of investments in alter...
    • Others

Cash Flow
2026-03-31
2025-03-31
Loss on extinguishment of debt
NaN 0
Investment (income) loss, net
-49,532 -6,500
Net income (loss)
-164,730 -803
Depreciation and amortization
746 1,695
Net amortization of debt premium and discount (related party of 772 and 296)
772 296
Loss on impairment of goodwill
NaN 3,692
Loss on impairment of goodwill and intangible assets
3,100 NaN
Accrual (release) of loss contingency related to arbitration award
-62,831 54,973
Gain (loss) on financial instruments, net (related party of (9,491) and 552)
9,774 -2,242
Non cash interest expense (related party of 11,827 and 9,715)
17,151 12,214
Non cash interest income
385 494
Non cash share-based compensation
1,629 5,649
Provision for credit losses
1,048 1,000
Provision for deferred taxes
214 80
(gain) loss on liability resolution
1,996 23,462
Changes in other assets
-1,204 32,784
Changes in accounts payable and accrued expenses
-59 41,445
Changes in other liabilities and deferred revenue
NaN 0
Net cash used in operating activities
-38,717 -37,703
Return of investments in alternative assets held by customer exalt trusts
12,062 30,368
Proceeds from disposition of alternative assets held by customer exalt trusts
51,480 NaN
Purchase of investments in alternative assets held by customer exalt trusts
2,238 1,219
Purchase of premises and equipment
96 1,099
Proceeds from sale of put options by ben
NaN 0
Proceeds from sale of public equity securities held by customer exalt trusts
0 55
Net cash provided by investing activities
61,208 28,105
Proceeds from related party debt financings
850 1,675
Payments on related party debt financings
22,850 4,675
Proceeds from issuance of convertible debt
0 3,575
Payments on convertible debt
0 4,000
Redemption of preferred series b subclass 2 unit accounts-Preferred Series BSubclass2
NaN 0
Proceeds received from issuance of class a common under standby equity purchase agreement
706 7,859
Payment of deferred financing costs for debt
NaN 0
Payment of deferred financing costs for equity
0 2,140
Distribution to noncontrolling interest
NaN 0
Proceeds from sale of class a common shares
0 673
Payment of employee income taxes on restricted equity units
NaN 0
Proceeds from de-spac merger
NaN 0
Payment for prepaid forward purchase agreement
NaN 0
Net cash provided by (used in) financing activities
-21,294 2,967
Net increase (decrease) in cash and cash equivalents
1,197 -6,631
Cash and cash equivalents at beginning of period
1,346 7,977
Cash and cash equivalents at end of period
2,543 1,346
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds fromdisposition of alternative...$51,480K Return of investmentsin alternative...$12,062K (-60.28%↓ Y/Y)Net cash provided byinvesting activities$61,208K (117.78%↑ Y/Y)Canceled cashflow$2,334K Net increase(decrease) in cash and cash...$1,197K (118.05%↑ Y/Y)Canceled cashflow$60,011K Purchase of investmentsin alternative...$2,238K (83.59%↑ Y/Y)Purchase of premises andequipment$96K (-91.26%↓ Y/Y)Accrual (release) ofloss contingency...-$62,831K (-214.29%↓ Y/Y)Investment (income) loss,net-$49,532K (-662.03%↓ Y/Y)Non cash interestexpense (related party...$17,151K (40.42%↑ Y/Y)Loss on impairment ofgoodwill and intangible...$3,100K Non cashshare-based compensation$1,629K (-71.16%↓ Y/Y)Changes in other assets-$1,204K (-103.67%↓ Y/Y)Provision for creditlosses$1,048K (4.80%↑ Y/Y)Net amortization ofdebt premium and...$772K (160.81%↑ Y/Y)Depreciation andamortization$746K (-55.99%↓ Y/Y)Provision for deferredtaxes$214K (167.50%↑ Y/Y)Proceeds from relatedparty debt financings$850K (-49.25%↓ Y/Y)Proceeds received fromissuance of class a common...$706K (-91.02%↓ Y/Y)Net cash used inoperating activities-$38,717K (-2.69%↓ Y/Y)Net cash provided by(used in) financing...-$21,294K (-817.69%↓ Y/Y)Canceled cashflow$138,227K Canceled cashflow$1,556K Net income (loss)-$164,730K (-20414.32%↓ Y/Y)Payments on related partydebt financings$22,850K (388.77%↑ Y/Y)Gain (loss) onfinancial instruments,...$9,774K (535.95%↑ Y/Y)(gain) loss onliability resolution$1,996K (-91.49%↓ Y/Y)Non cash interestincome$385K (-22.06%↓ Y/Y)Changes in accountspayable and accrued...-$59K (-100.14%↓ Y/Y)