BBX Capital, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent
BBX Capital, Inc. (BBXIA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges · last filed 2025-03-24
- BBX Capital, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for fiscal 2024 was 0.00%.
- BBX Capital, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- BBX Capital, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for fiscal 2022 was 1.07%, a 174.36% increase from fiscal 2021.
- BBX Capital, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for fiscal 2021 was 0.39%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent 12 month |
|---|---|
| 2024-12-31 | 0.00% 10-K · filed 2025-03-24 |
| 2023-12-31 | 0.00% 10-K · filed 2025-03-24 |
| 2022-12-31 | 1.07% 10-K · filed 2025-03-24 |
| 2021-12-31 | 0.39% 10-K · filed 2024-03-15 |