What is Falcon's Beyond Global's unrecognized tax benefits?

Falcon's Beyond Global (FBYD) reported unrecognized tax benefits of $0 in Q4 2025.

Falcon's Beyond Global FBYD Unrecognized tax benefits

Unrecognized tax benefits at other companies

CrowdStrike Holdings, Inc.CRWD

——

Other financials

Income statement

See full

Revenue$5.4M+215%

Operating income$6.5M+202%

Net income$3.1M+185%

EPS (diluted)$0.05+138%

Balance sheet

See full

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

See full

Operating cash flow-$2.8M-391%

CapEx$12.0K-87.0%

Free cash flow-$2.8M-424%

Valuation

See full

Market cap$848.4M+309%

Enterprise value$857.7M+250%

P/E47.7×+43.0×

P/S45.7×+15.8×

Profitability

See full

Operating margin-3.1%-1.6pp

Net margin95.7%-534pp

FCF margin-152.8%+77.2pp

Returns & leverage

See full

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:UnrecognizedTaxBenefits.

The official record: Falcon's Beyond Global’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Falcon's Beyond Global's unrecognized tax benefits.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Falcon's Beyond Global's unrecognized tax benefits?: Falcon's Beyond Global (FBYD) reported unrecognized tax benefits of $0 in Q4 2025.