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Falcon's Beyond Global FBYD Effective Income Tax Rate Reconciliation Tax Contingencies Foreign

Effective Income Tax Rate Reconciliation Tax Contingencies Foreign at other companies

Wingstop logo
WingstopWING
0.9%
The Baldwin Insurance Group, Inc. logo
The Baldwin Insurance Group, Inc.BWIN
-0.3%
Falcon's Beyond Global logo
Falcon's Beyond GlobalFBYD
0.3%-1.9pp
LivaNova logo
LivaNovaLIVN
0.7%
Corvex
 logo
Corvex MOVE
50%0.0pp
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
$3.67M+194%

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:EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign.

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 tax contingencies foreign?
Falcon's Beyond Global (FBYD) reported effective income tax rate reconciliation tax contingencies foreign of 0.3% in Q4 2024.
What does effective income tax rate reconciliation tax contingencies foreign mean?
This metric represents the impact of uncertain tax positions or tax contingencies in foreign jurisdictions on the effective tax rate. It highlights the potential tax risk associated with international operations and compliance with local tax laws. Investors monitor this to gauge the level of tax-related legal and regulatory exposure in global markets.