Skip to content

Falcon's Beyond Global FBYD Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

Effective Income Tax Rate Reconciliation Other Reconciling Items Percent at other companies

Minerals Technologies logo
Minerals TechnologiesMTX
3.1%
NovaGold Resources logo
NovaGold ResourcesNG
0%0.0pp
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
0.7%+0.5pp
Trex Company logo
Trex CompanyTREX
0.3%-0.5pp
Lightwave Logic, Inc. logo
Lightwave Logic, Inc.LWLG
0.6%+0.3pp
Oruka Therapeutics, Inc. logo
Oruka Therapeutics, Inc.ORKA
-0.9%-1.8pp

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

See full
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

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

Valuation

See full
Market cap$848.4M+298%
Enterprise value$857.7M+241%
P/E47.7×+42.9×
P/S45.7×+15.0×

Profitability

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

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent.

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

Ask your AI about Falcon's Beyond Global's effective income tax rate reconciliation other reconciling items percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Falcon's Beyond Global's effective income tax rate reconciliation other reconciling items percent?
Falcon's Beyond Global (FBYD) reported effective income tax rate reconciliation other reconciling items percent of -1.7% in Q4 2025.
What does effective income tax rate reconciliation other reconciling items percent mean?
This represents the percentage impact of miscellaneous reconciling items on the overall effective tax rate. It provides transparency into the magnitude of non-standard tax factors affecting the company's bottom line. High values here may indicate significant one-time tax events or complex regulatory impacts.