BBX Capital, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
BBX Capital, Inc. (BBXIA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $2.26 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-03-24
- BBX Capital, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $2.26M, a 0.94% increase from fiscal 2023.
- BBX Capital, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $2.24M, a 54.31% increase from fiscal 2022.
- BBX Capital, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.45M.
- BBX Capital, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $2.26M 10-K · filed 2025-03-24 |
| 2023-12-31 | $2.24M 10-K · filed 2025-03-24 |
| 2022-12-31 | $1.45M 10-K · filed 2025-03-24 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-15 |
| 2020-12-31 | $773.00K 10-K · filed 2023-03-15 |
| 2019-12-31 | $1.12M 10-K · filed 2022-03-16 |
| 2018-12-31 | $1.21M 10-K · filed 2021-03-16 |