Flywire (FLYW) Deferred Taxes (2020 - 2026)
Flywire's (FLYW) quarterly Deferred Taxes came in at -$1.7 million in Q2 2026, down 908.77% year-over-year from $213286.3 in Q2 2025, and down 160.57% quarter-over-quarter from -$662000.0 in Q1 2026.
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Flywire (FLYW) Deferred Taxes (2020 - 2026) Analysis & Trends
Flywire has disclosed Deferred Taxes across 7 years of filings, most recently posting -$1.7 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 908.77% year-over-year to -$1.7 million; the TTM figure through Jun 2026 stood at -$4.8 million (up 29.51% YoY), while the FY2025 annual figure was -$1.4 million, up 84.48% from the prior year.
- Deferred Taxes came in at -$1.7 million for Q2 2026 at Flywire, down from -$662000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.2 million in Q1 2025 to a low of -$5.6 million in Q3 2024.
- Average Deferred Taxes over 5 years is -$787888.9, with a median of -$523000.0 recorded in 2022.
- Year-over-year, Deferred Taxes plunged 6315.79% in 2022 and surged 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 sank by 326.65% to -$2.2 million in 2024, then surged by 58.39% to -$913000.0 in 2025, then tumbled by 88.94% to -$1.7 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$1.7 million in Q2 2026, -$662000.0 in Q1 2026, and -$913000.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Block | 47.96 Bn | 41.53 Bn | 3.17 Bn | 128.57 Mn |
| 2 | PayPal Holdings | 46.69 Bn | 35.44 Bn | - | 115.00 Mn |
| 3 | Fiserv | 26.99 Bn | 26.36 Bn | 3.59 Bn | -112.00 Mn |
| 4 | Corpay | 26.69 Bn | 19.68 Bn | 1.19 Bn | -83.76 Mn |
| 5 | Global Payments | 24.17 Bn | 18.76 Bn | 2.03 Bn | 154.46 Mn |
| 6 | Wex | 6.49 Bn | 384.52 Mn | 463.80 Mn | - |
| 7 | Aci Worldwide | 5.27 Bn | 5.10 Bn | 181.57 Mn | -2.65 Mn |
| 8 | Paymentus Holdings | 4.46 Bn | 4.08 Bn | 94.31 Mn | -612,000.00 |
| 9 | dLocal | 4.35 Bn | 3.47 Bn | 127.15 Mn | - |
| 10 | Flywire | 2.19 Bn | 1.90 Bn | - | -1.73 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.73 Mn |
| 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 |