FLYWIRE CORPORATION Unrecognized Tax Benefits, Income Tax Penalties Accrued
FLYWIRE CORPORATION (FLYW) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $1.30 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.30M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.30M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $800.00K.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $800.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2025-12-31 | $1.30M 10-K · filed 2026-02-24 |
| 2024-12-31 | $1.30M 10-K · filed 2026-02-24 |
| 2023-12-31 | $800.00K 10-K · filed 2026-02-24 |
| 2022-12-31 | $800.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | $900.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-10 |