flyExclusive, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
flyExclusive, Inc. (FLYX) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$14.10 million for the 12-month period ending 2025-12-31, per its S-4/A filed 2026-04-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-04-14
- flyExclusive, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$11.49M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$14.10M S-4/A · filed 2026-04-14 | |
| 2024-12-31 | -$21.31M S-4/A · filed 2026-04-14 | -$21.30M 10-K · filed 2025-03-24 |
| 2023-12-31 | -$11.49M 10-K · filed 2025-03-24 |