FLY-E GROUP, INC. Current Federal Tax Expense (Benefit)
FLY-E GROUP, INC. (FLYE) reported Current Federal Tax Expense (Benefit) of -$3.11 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-07-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-07-23
- FLY-E GROUP, INC. current federal tax expense (benefit) for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- FLY-E GROUP, INC. current federal tax expense (benefit) for the quarter ending 2025-06-30 was -$3.11K, a 105.78% decline year-over-year.
- FLY-E GROUP, INC. current federal tax expense (benefit) for the quarter ending 2025-03-31 was -$7.70K, a 102.65% decline year-over-year.
- FLY-E GROUP, INC. current federal tax expense (benefit) for the quarter ending 2024-12-31 was -$49.92K, a 185.08% decline year-over-year.
- FLY-E GROUP, INC. current federal tax expense (benefit) for fiscal 2026 was -$3.11K, a 103.30% decline from fiscal 2025.
- FLY-E GROUP, INC. current federal tax expense (benefit) for fiscal 2025 was $94.11K, a 80.16% decline from fiscal 2024.
- FLY-E GROUP, INC. current federal tax expense (benefit) for fiscal 2024 was $474.44K, a 124.94% increase from fiscal 2023.
- FLY-E GROUP, INC. current federal tax expense (benefit) for fiscal 2023 was $210.92K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$3.11K 10-K · filed 2026-07-23 | |||
| 2025-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-18 | -$3.11K 10-Q · filed 2025-12-18 | -$10.80K derived: sum of 3 quarters · filed 2026-07-23 | -$60.73K derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-06-30 | -$3.11K 10-Q · filed 2025-08-19 | -$10.80K derived: sum of 2 quarters · filed 2026-07-23 | -$60.73K derived: sum of 3 quarters · filed 2026-07-23 | $37.27K derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-03-31 | -$7.70K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-23 | -$57.62K derived: sum of 2 quarters · filed 2026-07-23 | $40.38K derived: sum of 3 quarters · filed 2026-07-23 | $94.11K 10-K · filed 2026-07-23 |
| 2024-12-31 | -$49.92K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-19 | $48.07K derived: sum of 2 quarters · filed 2025-12-18 | $101.81K 10-Q · filed 2025-02-19 | $392.66K derived: sum of 4 quarters · filed 2025-12-18 |
| 2024-09-30 | $97.99K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-18 | $151.73K 10-Q · filed 2025-12-18 | $442.59K derived: sum of 3 quarters · filed 2025-12-18 | $501.26K derived: sum of 4 quarters · filed 2025-12-18 |
| 2024-06-30 | $53.74K 10-Q · filed 2025-08-19 | $344.59K derived: sum of 2 quarters · filed 2025-08-19 | $403.27K derived: sum of 3 quarters · filed 2025-08-19 | $512.28K derived: sum of 4 quarters · filed 2025-08-19 |
| 2024-03-31 | $290.86K derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-15 | $349.53K derived: sum of 2 quarters · filed 2025-07-15 | $458.55K derived: sum of 3 quarters · filed 2025-07-15 | $474.44K 10-K · filed 2025-07-15 |
| 2023-12-31 | $58.68K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-19 | $167.69K derived: sum of 2 quarters · filed 2025-02-19 | $183.59K 10-Q · filed 2025-02-19 | |
| 2023-09-30 | $109.01K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-19 | $124.91K 10-Q · filed 2024-11-19 | ||
| 2023-06-30 | $15.90K 10-Q · filed 2024-08-16 | |||
| 2023-03-31 | $210.92K 10-K · filed 2024-06-28 |
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