Fly-E (FLYE) Tax Provisions (2023 - 2025)
Fly-E (FLYE) posted quarterly Tax Provisions of -$149830.0 for Q4 2025, up 65.01% YoY from -$90802.5 in Q4 2024, and down 474.46% sequentially from $40012.0 in Q3 2025.
Fly-E (FLYE) Tax Provisions (2023 - 2025) Analysis & Trends
Fly-E has disclosed Tax Provisions across 3 years of filings, most recently posting -$149830.0 for Q4 2025.
- In Q4 2025, Tax Provisions rose 65.01% year-over-year to -$149830.0; the TTM figure through Dec 2025 stood at $455690.0 (up 158.48% YoY), while the FY2025 annual figure was $94113.0, down 80.16% from the prior year.
- Tax Provisions eased to -$149830.0 in Q4 2025, from $40012.0 in the prior quarter.
- Over the last five years, Tax Provisions for FLYE reached as high as $615767.0 in Q1 2025 and fell as low as -$428164.0 in Q4 2024.
- The 3-year median for Tax Provisions is $40012.0 (2025), against an average of $37134.6.
- Annual changes were most pronounced in 2024 — Tax Provisions plunged 588.11% — and 2025, when it soared 339.08%.
- A 3-year view of Tax Provisions shows it stood at $87718.0 in 2023, then sank by 588.11% to -$428164.0 in 2024, then jumped by 65.01% to -$149830.0 in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered -$149830.0, $40012.0, and -$50259.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,375.42 Bn | 1,330.73 Bn | 4.72 Bn | 257.00 Mn |
| 2 | Ford Motor | 78.30 Bn | 47.85 Bn | 7.94 Bn | 361.00 Mn |
| 3 | General Motors | 68.82 Bn | 46.43 Bn | 4.32 Bn | 642.00 Mn |
| 4 | Xpeng | 40.80 Bn | 38.26 Bn | 388.90 Mn | -1.34 Mn |
| 5 | Rivian Automotive | 21.46 Bn | 16.65 Bn | 119.00 Mn | -2.00 Mn |
| 6 | Li Auto | 12.40 Bn | -965.30 Mn | 262.11 Mn | 47.14 Mn |
| 7 | Nio | 12.31 Bn | 9.20 Bn | 704.43 Mn | -1.76 Mn |
| 8 | VinFast Auto | 7.23 Bn | 91,500.01 Bn | -17,004.89 Bn | 33.13 Bn |
| 9 | Lucid | 2.18 Bn | 1.48 Bn | -311.71 Mn | 177,000.00 |
| 10 | Fly-E | 3.72 Mn | 3.43 Mn | 1.05 Mn | -149,830.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -149,830.00 |
| Sep 30, 2025 | 40,012.00 |
| Jun 30, 2025 | -50,259.00 |
| Mar 31, 2025 | 615,767.00 |
| Dec 31, 2024 | -428,164.00 |
| Sep 30, 2024 | -165,935.00 |
| Jun 30, 2024 | 72,445.00 |
| Mar 31, 2024 | -257,552.00 |
| Dec 31, 2023 | 87,718.00 |
| Sep 30, 2023 | 360,879.00 |
| Jun 30, 2023 | 283,400.00 |