Firefly Aerospace (FLY) Non-Current Deferred Tax Liability (2024 - 2025)
Firefly Aerospace (FLY) reported Non-Current Deferred Tax Liability of -$2.0 million for Q4 2025, down 124.12% on a YoY basis from $8.2 million in Q4 2024, and down 124.12% quarter-over-quarter from $8.2 million in Q4 2024.
Firefly Aerospace (FLY) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends
Firefly Aerospace has reported Non-Current Deferred Tax Liability for 2 years, with the latest figure at -$2.0 million in Q4 2025.
- For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 124.12% year-over-year to -$2.0 million; the trailing twelve-month figure through Dec 2025 stood at -$2.0 million (down 124.12% YoY), and the FY2025 full-year result was -$2.0 million, down 124.12% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at -$2.0 million, down from $8.2 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $8.2 million in Q4 2024, with the low at -$2.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn |
| 10 | Firefly Aerospace | 5.33 Bn | 4.78 Bn | 17.46 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -1.98 Mn |
| Dec 31, 2025 | -1.98 Mn |
| Dec 31, 2024 | 8.20 Mn |
| Dec 31, 2024 | 8.20 Mn |