Falcon's Beyond Global FBYD State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Falcon's Beyond Global in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 income taxes – net of federal income tax benefit?
- Falcon's Beyond Global (FBYD) reported state income taxes – net of federal income tax benefit of 0.6% in Q4 2024.
- What does state income taxes – net of federal income tax benefit mean?
- This metric quantifies the impact of state and local income taxes on the company's effective tax rate as a percentage of pre-tax income. It reflects the geographic tax footprint and the burden of operating in various sub-national jurisdictions. It is useful for assessing the tax implications of the company's physical operational footprint.