flyExclusive, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
flyExclusive, Inc. (FLYX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -4.22% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-04-14
- flyExclusive, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -4.22% S-4/A · filed 2026-04-14 | |
| 2024-12-31 | -1.51% S-4/A · filed 2026-04-14 | -1.70% 10-K · filed 2025-03-24 |
| 2023-12-31 | 0.00% 10-K · filed 2025-03-24 |