Fly-E (FLYE) Deferred Taxes (2023 - 2025)
Fly-E (FLYE) posted quarterly Deferred Taxes of $139.0 for Q4 2025, up 100.03% year-over-year from $69.49 in Q4 2024, and down 77.21% quarter-over-quarter from $610.0 in Q3 2025.
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Analysis
Fly-E (FLYE) Deferred Taxes (2023 - 2025) Analysis & Trends
Fly-E (FLYE) has reported Deferred Taxes for 3 consecutive years, with $139.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes rose 100.03% year-over-year to $139.0; the TTM figure through Mar 2026 stood at -$42112.0 (up 35.04% YoY), while the FY2026 annual figure was -$42112.0, up 35.04% from the prior year.
- Deferred Taxes slipped to $139.0 in Q4 2025 per FLYE's latest filing, from $610.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $795178.0 in Q1 2025 and bottomed at -$403641.0 in Q3 2024.
- Historically, Deferred Taxes has averaged $6286.5 across 3 years, with a median of -$19200.0 in 2023.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 2002.3% — and 2025, when it surged 1709.25%.
- Fly-E's Deferred Taxes stood at $35906.0 in 2023, then tumbled by 1206.41% to -$397267.0 in 2024, then jumped by 100.03% to $139.0 in 2025.
- Business Quant data shows FLYE's Deferred Taxes at $139.0 in Q4 2025, $610.0 in Q3 2025, and -$42861.0 in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,236.92 Bn | 1,193.40 Bn | 4.75 Bn | -165.00 Mn |
| 2 | Toyota Motor | 260.67 Bn | 126.44 Bn | 12.27 Bn | 2.59 Bn |
| 3 | Honda Motor | 131.89 Bn | 91.75 Bn | 8.46 Bn | - |
| 4 | Ford Motor | 80.90 Bn | 49.56 Bn | 6.08 Bn | -945.00 Mn |
| 5 | General Motors | 77.58 Bn | 52.87 Bn | 7.33 Bn | 67.00 Mn |
| 6 | Ferrari | 74.25 Bn | 72.50 Bn | 1.18 Bn | 160.68 Mn |
| 7 | Rivian Automotive | 21.03 Bn | 15.72 Bn | 179.00 Mn | - |
| 8 | Stellantis | 15.79 Bn | -25.67 Bn | 5.55 Bn | - |
| 9 | Li Auto | 12.15 Bn | -424.23 Mn | 417.98 Mn | - |
| 10 | Fly-E | 3.33 Mn | 3.27 Mn | 299,864.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 139.00 |
| Sep 30, 2025 | 610.00 |
| Jun 30, 2025 | -42,861.00 |
| Mar 31, 2025 | 795,178.00 |
| Dec 31, 2024 | -397,267.00 |
| Sep 30, 2024 | -403,641.00 |
| Jun 30, 2024 | -59,099.00 |
| Mar 31, 2024 | -49,413.00 |
| Dec 31, 2023 | 35,906.00 |
| Sep 30, 2023 | -19,200.00 |
| Jun 30, 2023 | 208,800.00 |