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BBX Capital, Inc. (BBXIA) Effective Income Tax Rate Reconciliation, Tax Credit, Percent

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BBX Capital, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent

BBX Capital, Inc. (BBXIA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of -0.73% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2025-03-24

  • BBX Capital, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was -0.73%.
  • BBX Capital, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was -0.17%, a 383.33% decline from fiscal 2022.
  • BBX Capital, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 0.06%.
Period endEffective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month
2024-12-31-0.73%
10-K · filed 2025-03-24
2023-12-31-0.17%
10-K · filed 2025-03-24
2022-12-310.06%
10-K · filed 2025-03-24