Cash paid for taxes for the nine months ended December 31, 2024 and 2023 was de minimis. Cash paid for interest for the nine months ended December 31, 2024 and 2023, was $2.1 million and $0.4 million, respectively.

Supplemental disclosure of noncash investing and financing activities include:

–$160.5 million reclass of BCH Preferred A.0 from temporary equity to permanent equity.

–$13.3 million accrual for BCH Preferred A.0 guaranteed payment.

–$1.2 million settlement of liability for issuance of Class A common stock.

–$0.5 million of distributions payable to the Charitable Beneficiaries.

–$1.4 million issuance of Series B-5 preferred stock in connection with recent financings.

–$793.4 million conversion of BCG Class A common units for Class A common stock.

–$791.9 million conversion of BCG Preferred B.2 for Class A common stock.

–$205.8 million conversion of BCH Preferred C for Class A common stock.

–$193.9 million exchange of BCH Preferred A.1 for Class A common stock and Class B common stock in BCG Recapitalization.

–$56.7 million transfer of alternative assets for settlement of the Customer ExAlt Trust loan payable.

–$37.6 million issuance of Series B-1 preferred stock in connection with recent financings.

–$12.5 million accrual for BCH Preferred A.0 guaranteed payment.

–$6.9 million deemed dividend from BCH Preferred A.1 to BCG Preferred B.2 for accrual of preferred return.

–$5.3 million issuance of Class A common for recent financings.

–$4.0 million settlement of liability for issuance of Class A common stock.

–$3.9 million conversion of BCH Class S Ordinary to Class A common stock.

–$1.1 million of noncash issuance of noncontrolling interest.

–$0.8 million of distributions payable to the Charitable Beneficiaries.

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the consolidated statements of financial condition and that are shown in the consolidated statements of cash flows:


	December 31, 2024		March 31, 2024
Cash and cash equivalents	$	4,149	$	7,913
Restricted cash	52		64
Total cash, cash equivalents and restricted cash	$	4,201	$	7,977