Expensify (EXFY) Deferred Taxes (2020 - 2026)

Expensify has disclosed Deferred Taxes across 7 years of filings, most recently posting $8000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $8000.0, up 233.33% year-over-year; the trailing twelve-month figure through Mar 2026 was $19000.0 (up 148.72% YoY), and the FY2025 annual result was $5000.0, up 111.9% from the prior year.
• Deferred Taxes came in at $8000.0 for Q1 2026 at Expensify, up from $3000.0 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.
• The 5-year median for Deferred Taxes is -$9500.0 (2024), against an average of -$7250.0.
• Across the five-year window, Deferred Taxes slumped 400.0% in 2022 and soared 400.0% in 2025, its largest moves.
• Expensify's Deferred Taxes stood at -$144000.0 in 2022, then surged by 81.25% to -$27000.0 in 2023, then surged by 62.96% to -$10000.0 in 2024, then surged by 130.0% to $3000.0 in 2025, then soared by 166.67% to $8000.0 in 2026.
• The last three Deferred Taxes figures came in at $8000.0 (Q1 2026), $3000.0 (Q4 2025), and $6000.0 (Q3 2025), per Business Quant data.