BBX Capital, Inc. (BBXIA) Effective Tax Rate

BBX Capital, Inc. Effective Tax Rate

BBX Capital, Inc. (BBXIA) reported Effective Tax Rate of -13.50% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2025-03-24

• BBX Capital, Inc. effective income tax rate reconciliation, percent for the quarter ending 2024-09-30 was 16.00%, a 100.00% increase year-over-year.
• BBX Capital, Inc. effective income tax rate reconciliation, percent for the quarter ending 2024-06-30 was 19.00%, a 26.67% increase year-over-year.
• BBX Capital, Inc. effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was 17.00%, a 112.50% increase year-over-year.
• BBX Capital, Inc. effective income tax rate reconciliation, percent for the quarter ending 2023-09-30 was 8.00%, a 79.49% decline year-over-year.
• BBX Capital, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was -13.50%, a 242.41% decline from fiscal 2023.
• BBX Capital, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 9.48%, a 73.22% decline from fiscal 2022.
• BBX Capital, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 35.40%, a 32.39% increase from fiscal 2021.
• BBX Capital, Inc. effective income tax rate reconciliation, percent for fiscal 2021 was 26.74%, a 40.74% increase from fiscal 2020.