BBX Capital, Inc. Deferred Federal Income Tax Expense (Benefit)
BBX Capital, Inc. (BBXIA) reported Deferred Federal Income Tax Expense (Benefit) of $6.14 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-03-24
- BBX Capital, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $6.14M.
- BBX Capital, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$2.41M.
- BBX Capital, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$251.00K, a 107.76% decline from fiscal 2021.
- BBX Capital, Inc. deferred federal income tax expense (benefit) for fiscal 2021 was $3.23M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | $6.14M 10-K · filed 2025-03-24 |
| 2023-12-31 | -$2.41M 10-K · filed 2025-03-24 |
| 2022-12-31 | -$251.00K 10-K · filed 2025-03-24 |
| 2021-12-31 | $3.23M 10-K · filed 2024-03-15 |
| 2020-12-31 | -$3.80M 10-K · filed 2023-03-15 |
| 2019-12-31 | $2.67M 10-K · filed 2022-03-16 |
| 2018-12-31 | $1.47M 10-K · filed 2021-03-16 |