FLYWIRE CORPORATION Effective Income Tax Rate Reconciliation Gilti Amount
FLYWIRE CORPORATION (FLYW) reported Effective Income Tax Rate Reconciliation Gilti Amount of $664.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-24
- FLYWIRE CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2025 was $664.00K.
- FLYWIRE CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2024 was -$1.70M, a 154.44% decline from fiscal 2023.
- FLYWIRE CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2023 was $3.13M, a 700.00% increase from fiscal 2022.
- FLYWIRE CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2022 was $391.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $664.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | -$1.70M 10-K · filed 2026-02-24 |
| 2023-12-31 | $3.13M 10-K · filed 2026-02-24 |
| 2022-12-31 | $391.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-28 |