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Falcon's Beyond Global FBYD Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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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$826.35M+298%
Enterprise value$835.64M+241%
P/E46.5×+41.8×
P/S44.5×+14.6×

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Falcon's Beyond Global (FBYD) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $331.25K in Q4 2025.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
This metric represents the theoretical income tax expense calculated by applying the federal statutory tax rate to the company's pre-tax income. It serves as the baseline for reconciling the actual effective tax rate against the standard corporate rate. This helps investors identify the impact of tax credits, deductions, and other adjustments on the company's bottom line.