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v3.25.3

Understanding our Financial Statements and the Impact to the Common Shareholder - Disaggregated Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | $ (17,864) | $ (13,715) | $ (110,512) | $ 30,623
(Gain) loss on liability resolution | 0 | 23,462 | 0 | 23,462
Income tax expense (allocable to Ben and BCH equity holders) | (43) | 0 | (43) | (28)
Net loss attributable to noncontrolling interests - Ben | 18,971 | 7,590 | 51,167 | 15,303
Noncontrolling interest guaranteed payment | (4,693) | (4,423) | (9,317) | (8,779)
Net income (loss) attributable to Beneficient common shareholders | (3,629) | 12,914 | (68,705) | 60,581
Corporate & Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | (9,555) | (16,426) | (83,102) | 27,665
Operating Segments | Ben Liquidity |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | (821) | 2,905 | (6,838) | 2,391
Operating Segments | Ben Custody |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | 2,292 | 4,329 | 5,420 | 5,616
Beneficient |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income tax expense (allocable to Ben and BCH equity holders) | (43) | 0 | (43) | (28)
Consolidated Entity, Excluding Consolidated VIE |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net loss attributable to noncontrolling interests - Ben | $ 9,191 | $ 3,067 | $ 25,175 | $ 10,254

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