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Falcon's Beyond Global FBYD Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

Mission Produce, Inc. logo
Mission Produce, Inc.AVO
$400K+127%
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UFP TechnologiesUFPT
-$66.25K-3,044%
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NovaGold ResourcesNG
$0
GigaCloud Technology logo
GigaCloud TechnologyGCT
-$275K-31.1%
FMC Corporation logo
FMC CorporationFMC
$73.83M+209%
Hillman Solutions Corp. logo
Hillman Solutions Corp.HLMN
-$194K+34.1%

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:DeferredForeignIncomeTaxExpenseBenefit.

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 deferred foreign income tax expense benefit?
Falcon's Beyond Global (FBYD) reported deferred foreign income tax expense benefit of $0 in Q4 2025.
What does deferred foreign income tax expense benefit mean?
This metric measures the deferred tax consequences arising from temporary differences in foreign jurisdictions. It reflects the impact of timing differences between accounting income and taxable income in international markets. Investors analyze this to assess the long-term tax implications of the company's global investment and operational strategies.