BBX Capital, Inc. Deferred Income Tax Expense (Benefit)
BBX Capital, Inc. (BBXIA) reported Deferred Income Tax Expense (Benefit) of $7.38 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-03-24
- BBX Capital, Inc. deferred income tax expense (benefit) for fiscal 2024 was $7.38M.
- BBX Capital, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$2.51M.
- BBX Capital, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$598.00K, a 116.39% decline from fiscal 2021.
- BBX Capital, Inc. deferred income tax expense (benefit) for fiscal 2021 was $3.65M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | $7.38M 10-K · filed 2025-03-24 |
| 2023-12-31 | -$2.51M 10-K · filed 2025-03-24 |
| 2022-12-31 | -$598.00K 10-K · filed 2025-03-24 |
| 2021-12-31 | $3.65M 10-K · filed 2024-03-15 |
| 2020-12-31 | -$4.74M 10-K · filed 2023-03-15 |
| 2019-12-31 | $2.43M 10-K · filed 2022-03-16 |
| 2018-12-31 | $1.42M 10-K · filed 2021-03-16 |