FLY-E GROUP, INC. Increase (Decrease) in Income Taxes Payable
FLY-E GROUP, INC. (FLYE) reported Increase (Decrease) in Income Taxes Payable of $214.23 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-09-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-09-01
- FLY-E GROUP, INC. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $214.23K.
- FLY-E GROUP, INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $135.70K, a 2589.71% increase year-over-year.
- FLY-E GROUP, INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$2.30K.
- FLY-E GROUP, INC. increase (decrease) in income taxes payable for the quarter ending 2025-03-31 was $5.04K, a 98.90% decline year-over-year.
- FLY-E GROUP, INC. increase (decrease) in income taxes payable for fiscal 2026 was $118.42K.
- FLY-E GROUP, INC. increase (decrease) in income taxes payable for fiscal 2025 was -$1.53M, a 367.25% decline from fiscal 2024.
- FLY-E GROUP, INC. increase (decrease) in income taxes payable for fiscal 2024 was $570.77K, a 153.64% increase from fiscal 2023.
- FLY-E GROUP, INC. increase (decrease) in income taxes payable for fiscal 2023 was $225.03K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | $214.23K 10-Q · filed 2026-09-01 | $349.93K derived: sum of 2 quarters · filed 2026-09-01 | $347.63K derived: sum of 3 quarters · filed 2026-09-01 | |
| 2026-03-31 | $135.70K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-23 | $133.40K derived: sum of 2 quarters · filed 2026-07-23 | $118.42K 10-K · filed 2026-07-23 | |
| 2025-12-31 | -$2.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-21 | -$17.28K 10-Q · filed 2026-04-21 | ||
| 2025-09-30 | -$14.98K 10-Q · filed 2025-12-18 | |||
| 2025-03-31 | $5.04K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-23 | $5.04K derived: sum of 2 quarters · filed 2026-07-23 | -$1.13M derived: sum of 3 quarters · filed 2026-07-23 | -$1.53M 10-K · filed 2026-07-23 |
| 2024-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-21 | -$1.13M derived: sum of 2 quarters · filed 2026-04-21 | -$1.53M 10-Q · filed 2026-04-21 | -$1.07M derived: sum of 4 quarters · filed 2026-04-21 |
| 2024-09-30 | -$1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-18 | -$1.53M 10-Q · filed 2025-12-18 | -$1.07M derived: sum of 3 quarters · filed 2025-12-18 | -$1.30M derived: sum of 4 quarters · filed 2025-12-18 |
| 2024-06-30 | -$399.41K 10-Q · filed 2025-08-19 | $58.75K derived: sum of 2 quarters · filed 2025-08-19 | -$171.79K derived: sum of 3 quarters · filed 2025-08-19 | $134.86K derived: sum of 4 quarters · filed 2025-08-19 |
| 2024-03-31 | $458.15K derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-15 | $227.62K derived: sum of 2 quarters · filed 2025-07-15 | $534.26K derived: sum of 3 quarters · filed 2025-07-15 | $570.77K 10-K · filed 2025-07-15 |
| 2023-12-31 | -$230.53K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-19 | $76.11K derived: sum of 2 quarters · filed 2025-02-19 | $112.61K 10-Q · filed 2025-02-19 | |
| 2023-09-30 | $306.64K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-19 | $343.15K 10-Q · filed 2024-11-19 | ||
| 2023-06-30 | $36.50K 10-Q · filed 2024-08-16 | |||
| 2023-03-31 | $225.03K 10-K · filed 2024-06-28 |
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