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 has reported Deferred Taxes for 7 years, with the latest figure 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.
- Over five years, Deferred Taxes peaked at $1.2 million in Q1 2025 and troughed at -$5.6 million in Q3 2024.
- A 5-year average of -$732764.7 and a median of -$426000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 6315.79% in 2022, then soared 282.58% in 2025.
- Over 5 years, Deferred Taxes stood at -$1.2 million in 2022, then surged by 181.96% to $968000.0 in 2023, then tumbled by 326.65% to -$2.2 million in 2024, then jumped by 58.39% to -$913000.0 in 2025, then increased by 27.49% to -$662000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$662000.0, -$913000.0, and -$1.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Flywire | 2.23 Bn | 1.93 Bn | - | -1.73 Mn |
Historic Data
Download 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 |