Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Flywire (FLYW) Deferred Taxes (2020 - 2026)

Flywire has reported Deferred Taxes over the past 7 years, most recently at -$662000.0 for Q1 2026.

  • Quarterly results put Deferred Taxes at -$662000.0 for Q1 2026, down 156.39% from a year ago — trailing twelve months through Mar 2026 was -$3.2 million (up 54.12% YoY), and the annual figure for FY2025 was -$1.4 million, up 84.48%.
  • Deferred Taxes reached -$662000.0 in Q1 2026 per FLYW's latest filing, up from -$913000.0 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.
  • Median Deferred Taxes over the past 5 years was -$426000.0 (2022), compared with a mean of -$732764.7.
  • The largest annual shift saw Deferred Taxes crashed 6315.79% in 2022 before it skyrocketed 282.58% in 2025.
  • Over 5 years, Deferred Taxes stood at -$1.2 million in 2022, then soared by 181.96% to $968000.0 in 2023, then plummeted 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 Deferred Taxes for FLYW at -$662000.0 in Q1 2026, -$913000.0 in Q4 2025, and -$1.5 million in Q3 2025.