BBX Capital, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
BBX Capital, Inc. (BBXIA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.21% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-03-24
- BBX Capital, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.21%, a 167.74% decline from fiscal 2023.
- BBX Capital, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.31%.
- BBX Capital, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.85%, a 277.08% decline from fiscal 2021.
- BBX Capital, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.48%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.21% 10-K · filed 2025-03-24 | |
| 2023-12-31 | 0.31% 10-K · filed 2025-03-24 | 0.47% 10-K · filed 2024-03-15 |
| 2022-12-31 | -0.85% 10-K · filed 2025-03-24 | -0.91% 10-K · filed 2024-03-15 |
| 2021-12-31 | 0.48% 10-K · filed 2024-03-15 |