Firefly Aerospace (FLY) Non-Current Deferred Tax Liability (2024 - 2025)
Firefly Aerospace (FLY) posted Non-Current Deferred Tax Liability of -$2.0 million for Q4 2025, down 124.12% quarter-over-quarter from $8.2 million in Q4 2024, and down 124.12% year-on-year from $8.2 million in Q4 2024.
Firefly Aerospace (FLY) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends
Firefly Aerospace (FLY) has reported Non-Current Deferred Tax Liability for 2 consecutive years, with -$2.0 million the latest figure, recorded in Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at -$2.0 million, down 124.12% year-over-year; the trailing twelve-month figure through Dec 2025 was -$2.0 million (down 124.12% YoY), and the FY2025 annual result was -$2.0 million, down 124.12% from the prior year.
- Non-Current Deferred Tax Liability was -$2.0 million for Q4 2025 at Firefly Aerospace, down from $8.2 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $8.2 million in Q4 2024 and troughed at -$2.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn |
| 10 | Firefly Aerospace | 4.53 Bn | 3.98 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 |