Flywire (FLYW) Deferred Taxes (2020 - 2026)
Flywire (FLYW) posted Deferred Taxes of -$662000.0 for Q1 2026, up 27.49% sequentially from -$913000.0 in Q4 2025, and down 156.39% YoY from $1.2 million in Q1 2025.
Flywire (FLYW) Deferred Taxes (2020 - 2026) Analysis & Trends
Flywire (FLYW) has 7 years of Deferred Taxes data on file, last reported at -$662000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 156.39% year-over-year to -$662000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$3.2 million (up 54.12% YoY) and the FY2025 annual result came in at -$1.4 million, up 84.48% from the prior year.
- Deferred Taxes advanced to -$662000.0 in Q1 2026 per FLYW's latest filing, from -$913000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.2 million in Q1 2025, with the low at -$5.6 million in Q3 2024.
- Average Deferred Taxes over 5 years is -$732764.7, with a median of -$426000.0 recorded in 2022.
- Year-over-year, Deferred Taxes tumbled 6315.79% in 2022 and surged 282.58% in 2025.
- Flywire's Deferred Taxes stood at -$1.2 million in 2022, then soared by 181.96% to $968000.0 in 2023, then plunged by 326.65% to -$2.2 million in 2024, then surged by 58.39% to -$913000.0 in 2025, then rose by 27.49% to -$662000.0 in 2026.
- Business Quant data shows FLYW's Deferred Taxes at -$662000.0 in Q1 2026, -$913000.0 in Q4 2025, and -$1.5 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | -1.49 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -79.03 Mn |
| 10 | Flywire | 2.27 Bn | 1.94 Bn | 147.62 Mn | -662,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -662,000.00 |
| Dec 31, 2025 | -913,000.00 |
| Sep 30, 2025 | -1.46 Mn |
| Jun 30, 2025 | -171,000.00 |
| Mar 31, 2025 | 1.17 Mn |
| Dec 31, 2024 | -2.19 Mn |
| Sep 30, 2024 | -5.56 Mn |
| Jun 30, 2024 | -402,000.00 |
| Mar 31, 2024 | -643,000.00 |
| Dec 31, 2023 | 968,000.00 |
| Sep 30, 2023 | -312,000.00 |
| Jun 30, 2023 | 36,000.00 |
| Mar 31, 2023 | -620,000.00 |
| Dec 31, 2022 | -1.18 Mn |
| Sep 30, 2022 | -426,000.00 |
| Jun 30, 2022 | -48,000.00 |
| Mar 31, 2022 | -53,000.00 |
| Dec 31, 2021 | 19,000.00 |
| Sep 30, 2021 | -10,000.00 |
| Jun 30, 2021 | 133,000.00 |