Income Tax Expense (Benefit) of Fly-E Group, Inc. from 31 Mar 2023 to 30 Sep 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
Fly-E Group, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2023 to 30 Sep 2025.
  • Fly-E Group, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $40,012.
  • Fly-E Group, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $419,409, a 5.8% decline year-over-year.
  • Fly-E Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $336,166, a 72% decline from 2023.
  • Fly-E Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $1,182,933, a 44% increase from 2022.
Source SEC data
View on sec.gov
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)
Income Tax Expense (Benefit), YoY Annual Change (%)

Fly-E Group, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $419,409 $40,012 +$205,947 01 Jul 2025 30 Sep 2025 10-Q 18 Dec 2025 2026 Q2
Q2 2025 $213,462 $50,259 -$122,704 -169% 01 Apr 2025 30 Jun 2025 10-Q 19 Aug 2025 2026 Q1
Q1 2025 $336,166 $857,820 +$406,884 +90% 01 Jan 2025 31 Mar 2025 10-K 15 Jul 2025 2025 FY
Q4 2024 $70,718 $428,164 -$515,882 -588% 01 Oct 2024 31 Dec 2024 10-Q 19 Feb 2025 2025 Q3
Q3 2024 $445,164 $165,935 -$526,814 -146% 01 Jul 2024 30 Sep 2024 10-Q 18 Dec 2025 2026 Q2
Q2 2024 $971,978 $72,445 -$210,955 -74% 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2025 2026 Q1
Q1 2024 $1,182,933 $450,936 01 Jan 2024 31 Mar 2024 10-K 15 Jul 2025 2025 FY
Q4 2023 $87,718 01 Oct 2023 31 Dec 2023 10-Q 19 Feb 2025 2025 Q3
Q3 2023 $360,879 01 Jul 2023 30 Sep 2023 10-Q 19 Nov 2024 2025 Q2
Q2 2023 $283,400 01 Apr 2023 30 Jun 2023 10-Q 16 Aug 2024 2025 Q1

Fly-E Group, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $336,166 -$846,767 -72% 01 Apr 2024 31 Mar 2025 10-K 15 Jul 2025 2025 FY
2023 $1,182,933 +$361,037 +44% 01 Apr 2023 31 Mar 2024 10-K 15 Jul 2025 2025 FY
2022 $821,896 01 Apr 2022 31 Mar 2023 10-K 28 Jun 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.