Screener
flyExclusive FLYX Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by flyExclusive in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: flyExclusive’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 4:02 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-216705
| (in thousands, except share amounts) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease right-of-use assets | 57,945 | 61,028 |
| Finance lease right-of-use assets | 35,033 | 26,061 |
| Prepaid engine overhauls, non-current portion | 46,394 | 42,694 |
| Other non-current assets | 5,902 | 4,383 |
| Total assets | $449,322 | $439,996 |
| LIABILITIES, STOCKHOLDERS’ DEFICIT AND TEMPORARY EQUITY | ||
| Current liabilities | ||
| Accounts payable | $37,572 | $30,674 |
Item 1. Financial Statements
FAQ
- What is flyExclusive's deferred tax assets and other non-current assets?
- flyExclusive (FLYX) reported deferred tax assets and other non-current assets of $5.9M in Q1 2026.
- How has flyExclusive's deferred tax assets and other non-current assets changed year-over-year?
- flyExclusive's deferred tax assets and other non-current assets increased by 444.0% year-over-year, from $1.09M to $5.9M.
- What is the long-term trend for flyExclusive's deferred tax assets and other non-current assets?
- Over 3 years (2022 to 2025), flyExclusive's deferred tax assets and other non-current assets has grown at a 108.4% compound annual growth rate (CAGR), from $484K to $4.38M.
Ask your AI about flyExclusive's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude