FLY-E GROUP, INC. Income Tax Examination, Penalties Expense
FLY-E GROUP, INC. (FLYE) reported Income Tax Examination, Penalties Expense of $33.46 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:IncomeTaxExaminationPenaltiesExpense · last filed 2026-07-23
- FLY-E GROUP, INC. income tax examination, penalties expense for the quarter ending 2025-03-31 was -$33.51K, a 786.28% decline year-over-year.
- FLY-E GROUP, INC. income tax examination, penalties expense for the quarter ending 2024-12-31 was -$34.51K.
- FLY-E GROUP, INC. income tax examination, penalties expense for the quarter ending 2024-09-30 was $38.25K, a 24.80% increase year-over-year.
- FLY-E GROUP, INC. income tax examination, penalties expense for the quarter ending 2024-06-30 was $60.08K.
- FLY-E GROUP, INC. income tax examination, penalties expense for fiscal 2026 was $33.46K, a 10.44% increase from fiscal 2025.
- FLY-E GROUP, INC. income tax examination, penalties expense for fiscal 2025 was $30.30K, a 49.90% decline from fiscal 2024.
- FLY-E GROUP, INC. income tax examination, penalties expense for fiscal 2024 was $60.49K.
| Period end | Income Tax Examination, Penalties Expense 3 month | Income Tax Examination, Penalties Expense 6 month | Income Tax Examination, Penalties Expense 9 month | Income Tax Examination, Penalties Expense 12 month |
|---|---|---|---|---|
| 2026-03-31 | $33.46K 10-K · filed 2026-07-23 | |||
| 2025-03-31 | -$33.51K derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-15 | -$68.02K derived: sum of 2 quarters · filed 2025-07-15 | -$29.77K derived: sum of 3 quarters · filed 2025-12-18 | $30.30K 10-K · filed 2025-07-15 |
| 2024-12-31 | -$34.51K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-19 | $3.74K derived: sum of 2 quarters · filed 2025-12-18 | $63.81K 10-Q · filed 2025-02-19 | $68.69K derived: sum of 4 quarters · filed 2025-12-18 |
| 2024-09-30 | $38.25K 10-Q · filed 2025-12-18 | $98.32K 10-Q · filed 2025-12-18 | $103.20K derived: sum of 3 quarters · filed 2025-12-18 | $84.99K derived: sum of 4 quarters · filed 2025-12-18 |
| 2024-06-30 | $60.08K 10-Q · filed 2025-08-19 | $64.96K derived: sum of 2 quarters · filed 2025-08-19 | $46.75K derived: sum of 3 quarters · filed 2025-08-19 | $77.39K derived: sum of 4 quarters · filed 2025-08-19 |
| 2024-03-31 | $4.88K derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-15 | -$13.33K derived: sum of 2 quarters · filed 2025-07-15 | $17.32K derived: sum of 3 quarters · filed 2025-07-15 | $60.49K 10-K · filed 2025-07-15 |
| 2023-12-31 | -$18.21K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-19 | $12.43K derived: sum of 2 quarters · filed 2025-02-19 | $55.60K 10-Q · filed 2025-02-19 | |
| 2023-09-30 | $30.64K 10-Q · filed 2024-11-19 | $73.82K 10-Q · filed 2024-11-19 |
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