Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Repurchased
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Ratios

Flywire (FLYW) Deferred Taxes (2020 - 2025)

Flywire's Deferred Taxes history spans 6 years, with the latest figure at -$913000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 58.39% year-over-year to -$913000.0; the TTM value through Dec 2025 reached -$1.4 million, up 84.48%, while the annual FY2025 figure was -$1.4 million, 84.48% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$913000.0 at Flywire, up from -$1.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.2 million in Q1 2025 and bottomed at -$5.6 million in Q3 2024.
  • The 5-year median for Deferred Taxes is -$241500.0 (2023), against an average of -$582450.0.
  • The largest annual shift saw Deferred Taxes plummeted 6315.79% in 2022 before it surged 282.58% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $19000.0 in 2021, then plummeted by 6315.79% to -$1.2 million in 2022, then skyrocketed by 181.96% to $968000.0 in 2023, then tumbled by 326.65% to -$2.2 million in 2024, then soared by 58.39% to -$913000.0 in 2025.
  • Per Business Quant, the three most recent readings for FLYW's Deferred Taxes are -$913000.0 (Q4 2025), -$1.5 million (Q3 2025), and -$171000.0 (Q2 2025).