BBX Capital, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2019 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
BBX Capital, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q4 2024.
  • BBX Capital, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $14.8M.
  • BBX Capital, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $7.68M.
  • BBX Capital, Inc. annual Income Tax Expense (Benefit) for 2024 was $7.68M.
  • BBX Capital, Inc. annual Income Tax Expense (Benefit) for 2023 was -$2.06M, a 114% decline from 2022.
  • BBX Capital, Inc. annual Income Tax Expense (Benefit) for 2022 was $15.1M, a 11.8% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $7.68M $14.8M +$16.6M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-24
Q3 2024 -$8.92M -$2.02M -$1.42M -234% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$7.5M -$2.36M -$1.07M -82.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$6.43M -$2.71M -$4.37M -262% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$2.06M -$1.83M -$9.13M -125% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-24
Q3 2023 $7.07M -$606K -$3.13M -124% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $10.2M -$1.29M -$7.45M -121% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $17.6M $1.67M +$2.5M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $15.1M $7.3M +$4.09M +128% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-24
Q3 2022 $11.1M $2.52M -$3.86M -60.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $14.9M $6.16M -$427K -6.48% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $15.3M -$828K -$1.83M -183% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $17.2M $3.2M +$3.61M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 $13.6M $6.38M +$8.02M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $5.56M $6.59M +$9.89M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$4.34M $1M +$6.91M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$11.2M -$401K Oct 1, 2020 Dec 31, 2020 10-K 2023-03-15
Q3 2020 -$1.63M -$8.53M -124% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$3.31M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 -$5.91M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q3 2019 $6.89M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.