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Flywire Corporation FLYW Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Flywire Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Flywire Corporation’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001580560-26-000016
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Gain on available-for-sale debt securities | — | 8 | — | 166 |
| Total other income (expense), net | (2,546) | 3,979 | 1,360 | 9,923 |
| (Loss) income before income taxes | (5,317) | (5,026) | 9,371 | (10,070) |
| Provision for income taxes | 2,830 | 6,981 | 5,000 | 6,097 |
| Net (loss) income | $(8,147) | $(12,007) | $4,371 | $(16,167) |
| Other comprehensive income: | ||||
| Foreign currency translation adjustment | 2,877 | 6,655 | 1,976 | 9,332 |
| Unrealized losses on available-for-sale debt securities, net of taxes | (13) | (36) | (47) | (165) |
Item 1. Financial Statements
FAQ
- What is Flywire Corporation's income tax?
- Flywire Corporation (FLYW) reported income tax of $2.83M in Q2 2026.
- How has Flywire Corporation's income tax changed year-over-year?
- Flywire Corporation's income tax decreased by 59.5% year-over-year, from $6.98M to $2.83M.
- What is the long-term trend for Flywire Corporation's income tax?
- Over 2 years (2021 to 2025), Flywire Corporation's income tax has grown at a 91.9% compound annual growth rate (CAGR), from $2.16M to $7.94M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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