Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Expensify (EXFY) Deferred Taxes (2020 - 2025)

Expensify (EXFY) has disclosed Deferred Taxes for 6 consecutive years, with $3000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 130.0% to $3000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $5000.0 through Dec 2025, up 111.9% year-over-year, with the annual reading at $5000.0 for FY2025, 111.9% up from the prior year.
  • Deferred Taxes hit $3000.0 in Q4 2025 for Expensify, down from $6000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $489000.0 in Q3 2022 to a low of -$319000.0 in Q2 2022.
  • Historically, Deferred Taxes has averaged -$4750.0 across 5 years, with a median of -$9500.0 in 2024.
  • Biggest five-year swings in Deferred Taxes: plummeted 400.0% in 2022 and later surged 400.0% in 2025.
  • Year by year, Deferred Taxes stood at $48000.0 in 2021, then tumbled by 400.0% to -$144000.0 in 2022, then skyrocketed by 81.25% to -$27000.0 in 2023, then skyrocketed by 62.96% to -$10000.0 in 2024, then skyrocketed by 130.0% to $3000.0 in 2025.
  • Business Quant data shows Deferred Taxes for EXFY at $3000.0 in Q4 2025, $6000.0 in Q3 2025, and $2000.0 in Q2 2025.