Firefly Aerospace (FLY) Tax Provisions (2025 - 2026)
Firefly Aerospace's (FLY) quarterly Tax Provisions came in at -$35000.0 in Q2 2026, down 135.0% quarter-over-quarter from $100000.0 in Q1 2026.
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Firefly Aerospace (FLY) Tax Provisions (2025 - 2026) Analysis & Trends
Firefly Aerospace (FLY) has reported Tax Provisions for 2 consecutive years, with -$35000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions changed N/A year-over-year to -$35000.0; the trailing twelve-month figure through Jun 2026 stood at -$37.1 million (changed N/A YoY), and the FY2025 full-year result was -$37.1 million, changed N/A from the prior year.
- Tax Provisions eased to -$35000.0 in Q2 2026 per FLY's latest filing, from $100000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $100000.0 in Q1 2026 and bottomed at -$37.1 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Lab | 39.75 Bn | 37.45 Bn | 84.58 Mn | 5.33 Mn |
| 2 | Firefly Aerospace | 3.53 Bn | 2.72 Bn | 23.88 Mn | -35,000.00 |
| 3 | Intuitive Machines | 2.43 Bn | 2.05 Bn | 35.87 Mn | 8,000.00 |
| 4 | Redwire | 2.37 Bn | 1.81 Bn | 32.54 Mn | 1.86 Mn |
| 5 | Virgin Galactic Holdings | 329.50 Mn | 329.50 Mn | -28.05 Mn | 30,000.00 |
| 6 | Sidus Space | 177.78 Mn | 11.26 Mn | -629,723.00 | - |
| 7 | Starfighters Space | 96.61 Mn | 96.61 Mn | - | - |
| 8 | Momentus | 48.62 Mn | -59.09 Mn | 25,000.00 | - |
| 9 | Helio | 39.20 Mn | 38.74 Mn | 122,607.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -35,000.00 |
| Mar 31, 2026 | 100,000.00 |
| Dec 31, 2025 | -37.13 Mn |