BBX Capital, Inc. Current Federal Tax Expense (Benefit)
BBX Capital, Inc. (BBXIA) reported Current Federal Tax Expense (Benefit) of $303.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-03-24
- BBX Capital, Inc. current federal tax expense (benefit) for fiscal 2024 was $303.00K, a 33.26% decline from fiscal 2023.
- BBX Capital, Inc. current federal tax expense (benefit) for fiscal 2023 was $454.00K, a 96.25% decline from fiscal 2022.
- BBX Capital, Inc. current federal tax expense (benefit) for fiscal 2022 was $12.12M, a 13.54% increase from fiscal 2021.
- BBX Capital, Inc. current federal tax expense (benefit) for fiscal 2021 was $10.67M.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $303.00K 10-K · filed 2025-03-24 | |
| 2023-12-31 | $454.00K 10-K · filed 2025-03-24 | |
| 2022-12-31 | $12.12M 10-K · filed 2025-03-24 | |
| 2021-12-31 | $10.67M 10-K · filed 2024-03-15 | |
| 2020-12-31 | -$5.91M 10-K · filed 2023-03-15 | -$5.89M 10-K · filed 2021-03-16 |
| 2019-12-31 | $4.16M 10-K · filed 2022-03-16 | |
| 2018-12-31 | $914.00K 10-K · filed 2021-03-16 |