BBX Capital, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
BBX Capital, Inc. (BBXIB) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$11.96 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2025-03-24
- BBX Capital, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$11.96M.
- BBX Capital, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$4.56M, a 150.77% decline from fiscal 2022.
- BBX Capital, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $8.99M, a 33.39% decline from fiscal 2021.
- BBX Capital, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2021 was $13.49M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2024-12-31 | -$11.96M 10-K · filed 2025-03-24 |
| 2023-12-31 | -$4.56M 10-K · filed 2025-03-24 |
| 2022-12-31 | $8.99M 10-K · filed 2025-03-24 |
| 2021-12-31 | $13.49M 10-K · filed 2024-03-15 |
| 2020-12-31 | -$12.25M 10-K · filed 2023-03-15 |