Income Tax Expense (Benefit) in USD of FLYEXCLUSIVE INC. from 2021 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
FLYEXCLUSIVE INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2021 to Q3 2025.
  • FLYEXCLUSIVE INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.000.
  • FLYEXCLUSIVE INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $41K.
  • FLYEXCLUSIVE INC. annual Income Tax Expense (Benefit) for 2024 was $41K.
  • FLYEXCLUSIVE INC. annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • FLYEXCLUSIVE INC. annual Income Tax Expense (Benefit) for 2022 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)

FLYEXCLUSIVE INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $41K $0 $0 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $41K $0 $0 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 $41K $0 $0 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q4 2024 $41K $41K +$41K 01 Oct 2024 31 Dec 2024 10-K 24 Mar 2025
Q3 2024 $0 $0 $0 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 $0 $0 $0 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 $0 $0 $0 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q4 2023 $0 $0 +$211K 01 Oct 2023 31 Dec 2023 10-K 24 Mar 2025
Q3 2023 -$211K $0 -$203K -100% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 -$8.68K $0 -$8.68K -100% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $0 $0 $0 01 Jan 2023 31 Mar 2023 10-Q 12 Aug 2024
Q4 2022 $0 -$211K 01 Oct 2022 31 Dec 2022 10-K 01 May 2024
Q3 2022 $203K 01 Jul 2022 30 Sep 2022 10-Q 17 Nov 2023
Q2 2022 $8.68K 01 Apr 2022 30 Jun 2022 10-Q 21 Aug 2023
Q1 2022 $0 01 Jan 2022 31 Mar 2022 10-Q 22 May 2023

FLYEXCLUSIVE INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $41K +$41K 01 Jan 2024 31 Dec 2024 10-K 24 Mar 2025
2023 $0 $0 01 Jan 2023 31 Dec 2023 10-K 24 Mar 2025
2022 $0 $0 01 Jan 2022 31 Dec 2022 10-K 01 May 2024
2021 $0 28 Jan 2021 31 Dec 2021 10-K 13 Apr 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.