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Falcon's Beyond Global FBYD Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
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Where this comes from
Reported directly by Falcon's Beyond Global in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The source filing: Falcon's Beyond Global’s 10-K, filed March 30, 2026.
- Filed
- Mar 30, 2026, 5:32 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001193125-26-131874
| Line item | Year ended December 31, | Year ended December 31, | Year ended December 31, | |
|---|---|---|---|---|
| 2025 | ||||
| Statutory federal income tax rate | $ | $1,325 | 21.0% | % |
| Noncontrolling Interests | (729) | (11.6 | )% | |
| Valuation allowance | (615) | (9.7 | )% | |
| Florida state taxes | 123 | 1.9% | % | |
| Foreign tax effects: | ||||
| Spain valuation allowance | 15,251 | 241.7% | % | |
| Spain statutory tax rate difference | 2,674 | 42.4% | % |
Item 16. Form 10-K Summary.
FAQ
- What is Falcon's Beyond Global's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Falcon's Beyond Global (FBYD) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$153.75K in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This reflects the adjustment to the valuation allowance for deferred tax assets, representing management's assessment of the likelihood that these assets will be realized in the future. A change in this allowance directly impacts the net deferred tax asset balance and the current period's tax provision. It provides insight into management's outlook on future taxable income and tax planning strategies.
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