What is Flywire Corporation's deferred taxes?

Flywire Corporation (FLYW) reported deferred taxes of -$662K in Q1 2026.

How has Flywire Corporation's deferred taxes changed year-over-year?

Flywire Corporation's deferred taxes decreased by 156.4% year-over-year, from $1.17M to -$662K.

What is the long-term trend for Flywire Corporation's deferred taxes?

Over 4 years (2021 to 2025), Flywire Corporation's deferred taxes has grown at a 72.0% compound annual growth rate (CAGR), from $156K to -$1.37M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Flywire Corporation FLYW Deferred Taxes

Deferred Taxes at other companies

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-$2.1M-146%

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$6.33M+357%

Huron Consulting GroupHURN

$2.34M+803%

TFI

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$4.92M+171%

Other financials

Income statement

See full

Revenue$188.1M+41.0%

Operating income$10.8M+198%

Net income$12.5M+401%

EPS (diluted)$0.10+433%

Balance sheet

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Cash & equivalents$311.9M+63.7%

Total debt$1.5M-97.6%

Total equity$852.2M+8.7%

Total assets$1.2B+9.6%

Cash flow

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Operating cash flow-$15.8M+80.4%

CapEx$139.0K-25.7%

Free cash flow-$16.0M+80.3%

Valuation

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Market cap$2.04B+20.2%

Enterprise value$1.73B+5.3%

P/E67.7×—

P/S3×-0.3×

Profitability

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Operating margin5%+3.8pp

Net margin4.5%—

FCF margin24.2%—

Returns & leverage

See full

Return on equity3.7%—

Debt / equity0×-0.1×

Current ratio1.7×-0.3×

Where this comes from

Reported directly by Flywire Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Flywire Corporation’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Flywire Corporation's deferred taxes?: Flywire Corporation (FLYW) reported deferred taxes of -$662K in Q1 2026.
How has Flywire Corporation's deferred taxes changed year-over-year?: Flywire Corporation's deferred taxes decreased by 156.4% year-over-year, from $1.17M to -$662K.
What is the long-term trend for Flywire Corporation's deferred taxes?: Over 4 years (2021 to 2025), Flywire Corporation's deferred taxes has grown at a 72.0% compound annual growth rate (CAGR), from $156K to -$1.37M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.