Firefly Aerospace (FLY) Tax Provisions (2025 - 2026)

Firefly Aerospace's (FLY) quarterly Tax Provisions came in at $100000.0 in Q1 2026, up 100.27% on a QoQ basis from -$37.1 million in Q4 2025.

Firefly Aerospace (FLY) Tax Provisions (2025 - 2026) Analysis & Trends

Firefly Aerospace (FLY) has 2 years of Tax Provisions data on file, last reported at $100000.0 in Q1 2026.

Quarterly Tax Provisions changed N/A year-over-year to $100000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$37.0 million (changed N/A YoY) and the FY2025 annual result came in at -$37.1 million, changed N/A from the prior year.
Tax Provisions rose to $100000.0 in Q1 2026, from -$37.1 million in the prior quarter.
In the past five years, Tax Provisions ranged from a high of $100000.0 in Q1 2026 to a low of -$37.1 million in Q4 2025.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Taxes (Qtr)
1	General Electric	358.52 Bn	349.17 Bn	6.95 Bn	407.00 Mn
2	Rtx	287.21 Bn	278.91 Bn	9.91 Bn	493.00 Mn
3	Boeing	170.11 Bn	150.08 Bn	2.41 Bn	63.00 Mn
4	Lockheed Martin	131.49 Bn	127.70 Bn	2.45 Bn	342.00 Mn
5	Howmet Aerospace	109.12 Bn	108.56 Bn	951.00 Mn	115.00 Mn
6	General Dynamics	104.21 Bn	99.88 Bn	6.76 Bn	247.00 Mn
7	Northrop Grumman	80.06 Bn	77.76 Bn	3.72 Bn	74.00 Mn
8	TransDigm	67.85 Bn	65.08 Bn	1.63 Bn	173.00 Mn
9	L3Harris Technologies	50.31 Bn	48.79 Bn	1.50 Bn	110.00 Mn
10	Firefly Aerospace	3.82 Bn	3.01 Bn	23.88 Mn	-35,000.00

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