flyExclusive, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
flyExclusive, Inc. (FLYX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.83 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-14
- flyExclusive, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$14.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.83M S-4/A · filed 2026-04-14 | |
| 2024-12-31 | $1.53M S-4/A · filed 2026-04-14 | $1.71M 10-K · filed 2025-03-24 |
| 2023-12-31 | -$14.00K 10-K · filed 2025-03-24 |