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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Fly-E (FLYE) Tax Provisions (2023 - 2025)

Fly-E (FLYE) has disclosed Tax Provisions for 3 consecutive years, with -$149830.0 as the latest value for Q4 2025.

  • For Q4 2025, Tax Provisions rose 65.01% year-over-year to -$149830.0; the TTM value through Dec 2025 reached $455690.0, up 158.48%, while the annual FY2025 figure was $94113.0, 80.16% down from the prior year.
  • Tax Provisions was -$149830.0 for Q4 2025 at Fly-E, down from $40012.0 in the prior quarter.
  • The five-year high for Tax Provisions was $615767.0 in Q1 2025, with the low at -$428164.0 in Q4 2024.
  • Historically, Tax Provisions has averaged $37134.6 across 3 years, with a median of $40012.0 in 2025.
  • The largest annual shift saw Tax Provisions plummeted 588.11% in 2024 before it surged 339.08% in 2025.
  • Over 3 years, Tax Provisions stood at $87718.0 in 2023, then plummeted by 588.11% to -$428164.0 in 2024, then soared by 65.01% to -$149830.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$149830.0 in Q4 2025, $40012.0 in Q3 2025, and -$50259.0 in Q2 2025.