Firefly Aerospace (FLY) Non-Current Deferred Tax Liability (2024 - 2025)
Firefly Aerospace posted quarterly Non-Current Deferred Tax Liability of -$2.0 million for Q4 2025, down 124.12% year-on-year from $8.2 million in Q4 2024, and down 124.12% on a QoQ basis from $8.2 million in Q4 2024.
Firefly Aerospace (FLY) has 2 years of Non-Current Deferred Tax Liability data on file, last reported 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.
- Across five years, Non-Current Deferred Tax Liability topped out at $8.2 million in Q4 2024 and bottomed at -$2.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn |
| 10 | Firefly Aerospace | 7.90 Bn | 7.35 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 |