BBX Capital, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
BBX Capital, Inc. (BBXIB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $118.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-24
- BBX Capital, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $118.00K.
- BBX Capital, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$67.00K.
- BBX Capital, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$364.00K, a 218.18% decline from fiscal 2021.
- BBX Capital, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $308.00K, a 2.67% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $118.00K 10-K · filed 2025-03-24 | |
| 2023-12-31 | -$67.00K 10-K · filed 2025-03-24 | -$103.00K 10-K · filed 2024-03-15 |
| 2022-12-31 | -$364.00K 10-K · filed 2025-03-24 | -$389.00K 10-K · filed 2023-03-15 |
| 2021-12-31 | $308.00K 10-K · filed 2024-03-15 | |
| 2020-12-31 | $300.00K 10-K · filed 2023-03-15 | $298.00K 10-K · filed 2021-03-16 |
| 2019-12-31 | $63.00K 10-K · filed 2022-03-16 | |
| 2018-12-31 | $811.00K 10-K · filed 2021-03-16 |