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Falcon's Beyond Global FBYD Income taxes at U.S. statutory rate of 21%

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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+298%
Enterprise value$857.7M+241%
P/E47.7×+42.9×
P/S45.7×+15.0×

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?
Falcon's Beyond Global (FBYD) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
How has Falcon's Beyond Global's income taxes at U.S. statutory rate of 21% changed year-over-year?
Falcon's Beyond Global's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
What does income taxes at U.S. statutory rate of 21% mean?
This metric represents the theoretical income tax expense calculated by applying the standard U.S. federal statutory corporate tax rate to the company's pre-tax income. It serves as the baseline for reconciling the company's actual effective tax rate against statutory requirements. Investors use this to understand the base tax burden before accounting for specific credits, deductions, or jurisdictional variations.