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Falcon's Beyond Global FBYD Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount

Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount at other companies

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$5.21M+342%
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$4.94M+9.2%
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$24.59M
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-$1.09M-41.6%
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Equitable HoldingsEQH
-$13.5M+38.6%

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:IncomeTaxReconciliationMinorityInterestIncomeExpense.

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, noncontrolling interest income (loss), amount?
Falcon's Beyond Global (FBYD) reported effective income tax rate reconciliation, noncontrolling interest income (loss), amount of $182.25K in Q4 2025.
What does effective income tax rate reconciliation, noncontrolling interest income (loss), amount mean?
This represents the portion of income tax expense or benefit attributable to noncontrolling interests in consolidated subsidiaries. It adjusts the total tax provision to reflect only the share of taxes applicable to the parent company's equity holders. This is essential for isolating the tax impact related specifically to the company's consolidated operations.