FLY-E GROUP, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
FLY-E GROUP, INC. (FLYE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 2.20% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-07-23
- FLY-E GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-06-30 was -0.10%, a 200.00% decline year-over-year.
- FLY-E GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-06-30 was 0.10%, a 50.00% decline year-over-year.
- FLY-E GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-06-30 was 0.20%.
- FLY-E GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 2.20%.
- FLY-E GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -2.50%.
- FLY-E GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.80%.
- FLY-E GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.60%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|---|
| 2026-03-31 | 2.20% 10-K · filed 2026-07-23 | |||
| 2025-09-30 | -0.40% 10-Q · filed 2025-12-18 | |||
| 2025-06-30 | -0.10% 10-Q · filed 2025-08-19 | |||
| 2025-03-31 | -2.50% 10-K · filed 2026-07-23 | |||
| 2024-12-31 | -4.80% 10-Q · filed 2025-02-19 | |||
| 2024-09-30 | -12.20% 10-Q · filed 2025-12-18 | |||
| 2024-06-30 | 0.10% 10-Q · filed 2024-08-16 | |||
| 2024-03-31 | -0.80% 10-K · filed 2025-07-15 | |||
| 2023-12-31 | -1.40% 10-Q · filed 2025-02-19 | |||
| 2023-09-30 | -0.10% 10-Q · filed 2024-11-19 | |||
| 2023-06-30 | 0.20% 10-Q · filed 2024-08-16 | |||
| 2023-03-31 | -1.60% 10-K · filed 2024-06-28 |
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