flyExclusive, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
flyExclusive, Inc. (FLYX) reported Increase (Decrease) in Prepaid Expense and Other Assets of $350.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-12
- flyExclusive, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$489.00K, a 116.35% decline year-over-year.
- flyExclusive, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $839.00K.
- flyExclusive, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$2.01M, a 624.22% decline year-over-year.
- flyExclusive, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $1.71M, a 211.09% increase year-over-year.
- flyExclusive, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$344.00K, a 117.36% decline from fiscal 2022.
- flyExclusive, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $1.98M.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$489.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $350.00K 10-Q · filed 2026-08-12 | -$1.66M derived: sum of 3 quarters · filed 2026-08-12 | $48.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $839.00K 10-Q · filed 2026-05-11 | -$1.17M derived: sum of 2 quarters · filed 2026-05-11 | $537.00K derived: sum of 3 quarters · filed 2026-05-11 | $3.53M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | -$2.01M derived: S-4/A 12 month − 10-Q 9 month · filed 2026-04-14 | -$302.00K derived: sum of 2 quarters · filed 2026-04-14 | $2.69M derived: sum of 3 quarters · filed 2026-08-12 | $2.16M S-4/A · filed 2026-04-14 |
| 2025-09-30 | $1.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $4.70M derived: sum of 2 quarters · filed 2026-08-12 | $4.17M 10-Q · filed 2025-11-12 | $4.56M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | $2.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $2.46M 10-Q · filed 2026-08-12 | $2.85M derived: sum of 3 quarters · filed 2026-08-12 | $3.40M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | -$530.00K 10-Q · filed 2026-05-11 | -$146.00K derived: sum of 2 quarters · filed 2026-05-11 | $404.00K derived: sum of 3 quarters · filed 2026-05-11 | -$2.49M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $384.00K derived: S-4/A 12 month − 10-Q 9 month · filed 2026-04-14 | $934.00K derived: sum of 2 quarters · filed 2026-04-14 | -$1.96M derived: sum of 3 quarters · filed 2026-04-14 | $123.00K S-4/A · filed 2026-04-14 |
| 2024-09-30 | $550.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$2.34M derived: sum of 2 quarters · filed 2025-11-12 | -$261.00K 10-Q · filed 2025-11-12 | $204.00K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | -$2.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$811.00K 10-Q · filed 2025-08-13 | -$346.00K derived: sum of 3 quarters · filed 2025-08-13 | -$1.94M derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | $2.08M 10-Q · filed 2025-05-13 | $2.55M derived: sum of 2 quarters · filed 2025-05-13 | $954.00K derived: sum of 3 quarters · filed 2025-05-13 | $2.33M derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | $465.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | -$1.13M derived: sum of 2 quarters · filed 2025-03-24 | $248.00K derived: sum of 3 quarters · filed 2025-03-24 | -$344.00K 10-K · filed 2025-03-24 |
| 2023-09-30 | -$1.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$217.00K derived: sum of 2 quarters · filed 2024-11-14 | -$809.00K 10-Q · filed 2024-11-14 | |
| 2023-06-30 | $1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $783.00K 10-Q · filed 2024-08-14 | ||
| 2023-03-31 | -$592.00K 10-Q · filed 2024-08-12 | |||
| 2022-12-31 | $1.98M 10-K · filed 2024-05-01 |