BBX Capital, Inc. Annual Income Tax Expense (Benefit) in USD from 2018 to 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 2018 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $7.68M +$9.74M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-24
2023 -$2.06M -$17.2M -114% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-24
2022 $15.1M -$2.03M -11.8% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-24
2021 $17.2M +$28.4M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 -$11.2M -$19.6M -235% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-15
2019 $8.33M +$5.47M +191% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 $2.87M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.