What is Falcon's Beyond Global's other?

Falcon's Beyond Global (FBYD) reported other of -$25.5K in Q4 2025.

What does other mean?

This captures miscellaneous tax adjustments that do not fall into standard categories like statutory rate differences or valuation allowances. It includes unique items such as permanent differences, specific tax credits, or adjustments from prior years. It is used to reconcile the gap between the statutory tax rate and the actual effective tax rate.

Falcon's Beyond Global FBYD Other

Other at other companies

FTI ConsultingFCN

-1.5%—

Ondas, Inc. ONDS

-$80.75K—

PopularBPOP

-$1.43M—

American International GroupAIG

0.7%—

Minerals TechnologiesMTX

-2.5%—

Cohen & SteersCNS

$408K-3.1%

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:IncomeTaxReconciliationOtherReconcilingItems.

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 other?: Falcon's Beyond Global (FBYD) reported other of -$25.5K in Q4 2025.
What does other mean?: This captures miscellaneous tax adjustments that do not fall into standard categories like statutory rate differences or valuation allowances. It includes unique items such as permanent differences, specific tax credits, or adjustments from prior years. It is used to reconcile the gap between the statutory tax rate and the actual effective tax rate.