FLYWIRE CORPORATION Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
FLYWIRE CORPORATION (FLYW) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $3.07 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-24
- FLYWIRE CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $3.07M, a 310.41% increase from fiscal 2024.
- FLYWIRE CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $749.00K.
- FLYWIRE CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$4.67M.
- FLYWIRE CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$3.54M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $3.07M 10-K · filed 2026-02-24 |
| 2024-12-31 | $749.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | -$4.67M 10-K · filed 2026-02-24 |
| 2022-12-31 | -$3.54M 10-K · filed 2025-02-26 |
| 2021-12-31 | -$2.72M 10-K · filed 2024-02-28 |