Firefly Aerospace Inc. Unrecognized Tax Benefits, Income Tax Penalties Expense
Firefly Aerospace Inc. (FLY) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-03-20
- Firefly Aerospace Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2025 was $0.00.
- Firefly Aerospace Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2024 was $0.00.
- Firefly Aerospace Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-20 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-20 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-20 |
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