BBX Capital, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
BBX Capital, Inc. (BBXIB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount of $0 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:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges · last filed 2025-03-24
- BBX Capital, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2024 was $0.00.
- BBX Capital, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- BBX Capital, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2022 was $460.00K, a 85.48% increase from fiscal 2021.
- BBX Capital, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2021 was $248.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-24 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-24 |
| 2022-12-31 | $460.00K 10-K · filed 2025-03-24 |
| 2021-12-31 | $248.00K 10-K · filed 2024-03-15 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-15 |