flyExclusive, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
flyExclusive, Inc. (FLYX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $8.15 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-04-14
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $8.15M S-4/A · filed 2026-04-14 |
| 2024-12-31 | -$870.00K S-4/A · filed 2026-04-14 |