What is flyExclusive's income tax?

flyExclusive (FLYX) reported income tax of $3K in Q1 2026.

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.

flyExclusive FLYX Income Tax

Income Tax at other companies

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-$1.01M-39.6%

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$121K-65.1%

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$3.66M-16.1%

JetBlue AirwaysJBLU

-$17M+73.0%

FTAI Aviation Ltd.FTAI

$31.46M+37.6%

Willis Lease FinanceWLFC

$11.76M+40.2%

Segments

By segment

See full

Reportable$37K-9.8%

Other financials

Income statement

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Revenue$96.4M+9.3%

Gross profit$19.1M+68.9%

Operating income-$9.6M+34.7%

Net income-$6.5M-19.3%

EPS (diluted)-$0.17+43.3%

Balance sheet

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Cash & equivalents$18.7M+26.5%

Total debt$208.7M-8.1%

Total equity-$221.8M+21.2%

Total assets$449.3M-3.7%

Cash flow

See full

Operating cash flow-$617.0K+94.1%

CapEx$13.7M+234%

Free cash flow-$14.3M+1.7%

Valuation

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Market cap$92.21M+59.0%

Enterprise value$282.28M+7.8%

P/S0.2×+0.1×

Profitability

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Gross margin16.7%+4.0pp

Operating margin-11%-3.5pp

Net margin-4.9%-0.8pp

FCF margin-34.1%+9.6pp

Returns & leverage

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Return on equity7.4%—

Debt / equity5.8×—

Current ratio0.2×0.0×

Where this comes from

Reported directly by flyExclusive in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: flyExclusive’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is flyExclusive's income tax?: flyExclusive (FLYX) reported income tax of $3K in Q1 2026.
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.