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Falcon's Beyond Global FBYD Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent

Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent at other companies

REX American Resources logo
REX American ResourcesREX
3.3%-0.2pp
Corebridge Financial logo
Corebridge FinancialCRBG
0.9%+0.8pp
XPLR Infrastructure, LP logo
XPLR Infrastructure, LPXIFR
17.7%+5.0pp
GCM Grosvenor Inc. logo
GCM Grosvenor Inc.GCMG
14%+5.0pp
Equitable Holdings logo
Equitable HoldingsEQH
-5%-9.0pp
Falcon's Beyond Global logo
Falcon's Beyond GlobalFBYD
11.6%-6.3pp

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:EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense.

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 effective income tax rate reconciliation, noncontrolling interest income (loss), percent?
Falcon's Beyond Global (FBYD) reported effective income tax rate reconciliation, noncontrolling interest income (loss), percent of 11.6% in Q4 2025.
What does effective income tax rate reconciliation, noncontrolling interest income (loss), percent mean?
This metric expresses the impact of noncontrolling interest tax adjustments as a percentage of pre-tax income. It quantifies how much the presence of minority shareholders in subsidiaries distorts the company's overall effective tax rate compared to the statutory rate. It is a key indicator for analyzing tax efficiency in complex corporate structures with multiple joint ventures.