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Falcon's Beyond Global FBYD Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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$1.48M-20.3%
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$955.5K-41.1%
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$5.73M+25.7%
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$100.5K-83.7%

Other financials

Income statement

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Revenue$5.4M+215%
Operating income$6.5M+202%
Net income$3.1M+185%
EPS (diluted)$0.05+138%

Balance sheet

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Cash & equivalents$1.2M+6.1%
Total debt$10.5M-73.2%
Total equity$14.9M+229%
Total assets$62.4M+9.9%

Cash flow

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Operating cash flow-$2.8M-391%
CapEx$12.0K-87.0%
Free cash flow-$2.8M-424%

Valuation

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Market cap$848.4M+309%
Enterprise value$857.7M+250%
P/E47.7×+43.0×
P/S45.7×+15.8×

Profitability

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Operating margin-3.1%-1.6pp
Net margin95.7%-534pp
FCF margin-152.8%+77.2pp

Returns & leverage

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Return on equity-36.2%
Debt / equity0.7×
Current ratio0.4×+0.4×

Where this comes from

Reported directly by Falcon's Beyond Global in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Falcon's Beyond Global’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Falcon's Beyond Global's current state and local tax expense benefit?
Falcon's Beyond Global (FBYD) reported current state and local tax expense benefit of $0 in Q4 2025.
What is the long-term trend for Falcon's Beyond Global's current state and local tax expense benefit?
Over 2 years (2023 to 2025), Falcon's Beyond Global's current state and local tax expense benefit has grown at a -100.0% compound annual growth rate (CAGR), from $94K to $0.
What does current state and local tax expense benefit mean?
This represents the current income tax expense or benefit payable to state and local government authorities. It highlights the tax burden imposed by regional jurisdictions where the company maintains a physical or economic presence. This is essential for understanding the total tax footprint beyond federal requirements.