Firefly Aerospace Inc. Current Income Tax Expense (Benefit)
Firefly Aerospace Inc. (FLY) reported Current Income Tax Expense (Benefit) of $64.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-20
- Firefly Aerospace Inc. current income tax expense (benefit) for fiscal 2025 was $64.00K.
- Firefly Aerospace Inc. current income tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Firefly Aerospace Inc. current income tax expense (benefit) for fiscal 2023 was $4.00K.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $64.00K 10-K · filed 2026-03-20 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-20 |
| 2023-12-31 | $4.00K 10-K · filed 2026-03-20 |
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