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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,062.42 Bn | 1,018.89 Bn | 4.75 Bn | -165.00 Mn |
| 2 | Toyota Motor | 248.02 Bn | 113.80 Bn | 12.27 Bn | 2.59 Bn |
| 3 | Honda Motor | 127.13 Bn | 92.93 Bn | -34.06 Bn | - |
| 4 | Ford Motor | 81.51 Bn | 50.18 Bn | 6.08 Bn | -945.00 Mn |
| 5 | General Motors | 78.38 Bn | 53.66 Bn | 7.33 Bn | 67.00 Mn |
| 6 | Li Auto | 26.25 Bn | 12.80 Bn | 262.11 Mn | - |
| 7 | Xpeng | 23.13 Bn | 20.59 Bn | 388.90 Mn | - |
| 8 | Rivian Automotive | 21.08 Bn | 15.77 Bn | 179.00 Mn | - |
| 9 | Stellantis | 16.04 Bn | -25.41 Bn | 5.55 Bn | - |
| 10 | Fly-E | 1.91 Mn | 1.65 Mn | 372,652.00 | - |
Historic Data
Download 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 |