BBX Capital, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
BBX Capital, Inc. (BBXIA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $414.00 thousand 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:IncomeTaxReconciliationTaxCredits · last filed 2025-03-24
- BBX Capital, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $414.00K, a 1050.00% increase from fiscal 2023.
- BBX Capital, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $36.00K, a 44.00% increase from fiscal 2022.
- BBX Capital, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $25.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-31 | $414.00K 10-K · filed 2025-03-24 |
| 2023-12-31 | $36.00K 10-K · filed 2025-03-24 |
| 2022-12-31 | $25.00K 10-K · filed 2025-03-24 |