Flywire (FLYW) Deferred Taxes (2020 - 2026)
Flywire's (FLYW) quarterly Deferred Taxes came in at -$662000.0 in Q1 2026, down 156.39% year-on-year from $1.2 million in Q1 2025, and up 27.49% quarter-over-quarter from -$913000.0 in Q4 2025.
Flywire (FLYW) Deferred Taxes (2020 - 2026) Analysis & Trends
Flywire has disclosed Deferred Taxes across 7 years of filings, most recently posting -$662000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$662000.0, down 156.39% year-over-year; the trailing twelve-month figure through Mar 2026 was -$3.2 million (up 54.12% YoY), and the FY2025 annual result was -$1.4 million, up 84.48% from the prior year.
- Deferred Taxes came in at -$662000.0 for Q1 2026 at Flywire, up from -$913000.0 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.
- The 5-year median for Deferred Taxes is -$426000.0 (2022), against an average of -$732764.7.
- Across the five-year window, Deferred Taxes sank 6315.79% in 2022 and jumped 282.58% in 2025, its largest moves.
- Flywire's Deferred Taxes stood at -$1.2 million in 2022, then soared by 181.96% to $968000.0 in 2023, then tumbled by 326.65% to -$2.2 million in 2024, then surged by 58.39% to -$913000.0 in 2025, then climbed by 27.49% to -$662000.0 in 2026.
- The last three Deferred Taxes figures came in at -$662000.0 (Q1 2026), -$913000.0 (Q4 2025), and -$1.5 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | - |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | -800,000.00 |
| 10 | Flywire | 1.73 Bn | 1.40 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 |