What is Falcon's Beyond Global's state?

Falcon's Beyond Global (FBYD) reported state of $0 in Q4 2025.

What does state mean?

This metric captures the deferred income tax impact resulting from temporary differences between financial reporting and tax reporting at the state and local levels. It indicates future tax liabilities or assets that will be realized in subsequent periods. Tracking this helps investors anticipate future cash outflows related to state-level tax obligations.

Falcon's Beyond Global FBYD State

State at other companies

TFX

TeleflexTFX

-$1.4M+40.5%

Proto LabsPRLB

-$57.75K+82.1%

Ollie's Bargain Outlet Holdings, Inc.OLLI

-$323.75K-292%

APO

Apogee EnterprisesAPOG

$806K+367%

Lincoln Educational Services CorporationLINC

-$333.5K-94.2%

Willdan GroupWLDN

-$476K-325%

Other financials

Income statement

See full

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?: Falcon's Beyond Global (FBYD) reported state of $0 in Q4 2025.
What does state mean?: This metric captures the deferred income tax impact resulting from temporary differences between financial reporting and tax reporting at the state and local levels. It indicates future tax liabilities or assets that will be realized in subsequent periods. Tracking this helps investors anticipate future cash outflows related to state-level tax obligations.