FLY-E GROUP, INC. Income Taxes Paid
FLY-E GROUP, INC. (FLYE) reported Income Taxes Paid of $42.64 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-07-23.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-09-01
- FLY-E GROUP, INC. income taxes paid, net for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- FLY-E GROUP, INC. income taxes paid, net for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- FLY-E GROUP, INC. income taxes paid, net for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- FLY-E GROUP, INC. income taxes paid, net for the quarter ending 2025-06-30 was $42.64K, a 91.15% decline year-over-year.
- FLY-E GROUP, INC. income taxes paid, net for fiscal 2026 was $42.64K, a 97.82% decline from fiscal 2025.
- FLY-E GROUP, INC. income taxes paid, net for fiscal 2025 was $1.96M, a 349.17% increase from fiscal 2024.
- FLY-E GROUP, INC. income taxes paid, net for fiscal 2024 was $435.88K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-23 | $0.00 derived: sum of 2 quarters · filed 2026-07-23 | $0.00 derived: sum of 3 quarters · filed 2026-07-23 | $42.64K 10-K · filed 2026-07-23 | |
| 2025-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-21 | $0.00 derived: sum of 2 quarters · filed 2026-04-21 | $42.64K 10-Q · filed 2026-04-21 | $59.73K derived: sum of 4 quarters · filed 2026-09-01 | |
| 2025-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-18 | $42.64K 10-Q · filed 2025-12-18 | $59.73K derived: sum of 3 quarters · filed 2026-09-01 | $59.91K derived: sum of 4 quarters · filed 2026-09-01 | |
| 2025-06-30 | $42.64K 10-Q · filed 2026-09-01 | $59.73K derived: sum of 2 quarters · filed 2026-09-01 | $59.91K derived: sum of 3 quarters · filed 2026-09-01 | $1.52M derived: sum of 4 quarters · filed 2026-09-01 | |
| 2025-03-31 | $17.09K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-23 | $17.27K derived: sum of 2 quarters · filed 2026-07-23 | $1.48M derived: sum of 3 quarters · filed 2026-07-23 | $1.96M 10-K · filed 2026-07-23 | |
| 2024-12-31 | $183.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-21 | $1.46M derived: sum of 2 quarters · filed 2026-04-21 | $1.94M 10-Q · filed 2026-04-21 | $1.94M derived: sum of 4 quarters · filed 2026-04-21 | |
| 2024-09-30 | $1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-18 | $1.94M 10-Q · filed 2025-12-18 | $1.94M derived: sum of 3 quarters · filed 2025-12-18 | $2.19M derived: sum of 4 quarters · filed 2025-12-18 | |
| 2024-06-30 | $481.93K 10-Q · filed 2025-08-19 | $481.93K derived: sum of 2 quarters · filed 2025-08-19 | $732.46K derived: sum of 3 quarters · filed 2025-08-19 | $836.54K derived: sum of 4 quarters · filed 2025-08-19 | |
| 2024-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-15 | $250.53K derived: sum of 2 quarters · filed 2025-07-15 | $354.61K derived: sum of 3 quarters · filed 2025-07-15 | $435.88K 10-K · filed 2025-07-15 | $60.49K 10-K · filed 2024-06-28 |
| 2023-12-31 | $250.53K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-19 | $354.61K derived: sum of 2 quarters · filed 2025-02-19 | $435.88K 10-Q · filed 2025-02-19 | ||
| 2023-09-30 | $104.08K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-19 | $185.35K 10-Q · filed 2024-11-19 | |||
| 2023-06-30 | $81.27K 10-Q · filed 2024-08-16 |
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