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Firefly Aerospace Inc. (FLY) Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations

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Firefly Aerospace Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations

Firefly Aerospace Inc. (FLY) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-20

  • Firefly Aerospace Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00.
  • Firefly Aerospace Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
  • Firefly Aerospace Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00.
Period endUnrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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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