Expensify (EXFY) Deferred Taxes (2020 - 2026)
Expensify (EXFY) reported Deferred Taxes of $8000.0 for Q1 2026, up 233.33% on a YoY basis from $2400.0 in Q1 2025, and up 166.67% sequentially from $3000.0 in Q4 2025.
Expensify (EXFY) Deferred Taxes (2020 - 2026) Analysis & Trends
Expensify (EXFY) has 7 years of Deferred Taxes data on file, last reported at $8000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 233.33% year-over-year to $8000.0; the trailing twelve-month figure through Mar 2026 stood at $19000.0 (up 148.72% YoY), and the FY2025 full-year result was $5000.0, up 111.9% from the prior year.
- Deferred Taxes grew to $8000.0 in Q1 2026, 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.
- A 5-year average of -$7250.0 and a median of -$9500.0 in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 400.0% in 2022 and soared 400.0% in 2025, its largest moves.
- Tracing EXFY's Deferred Taxes over 5 years: stood at -$144000.0 in 2022, then jumped by 81.25% to -$27000.0 in 2023, then jumped by 62.96% to -$10000.0 in 2024, then jumped by 130.0% to $3000.0 in 2025, then surged by 166.67% to $8000.0 in 2026.
- Business Quant data shows EXFY's Deferred Taxes at $8000.0 in Q1 2026, $3000.0 in Q4 2025, and $6000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Expensify | 163.07 Mn | 96.54 Mn | 16.17 Mn | 8,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8,000.00 |
| Dec 31, 2025 | 3,000.00 |
| Sep 30, 2025 | 6,000.00 |
| Jun 30, 2025 | 2,000.00 |
| Mar 31, 2025 | -6,000.00 |
| Dec 31, 2024 | -10,000.00 |
| Sep 30, 2024 | -2,000.00 |
| Jun 30, 2024 | -21,000.00 |
| Mar 31, 2024 | -9,000.00 |
| Dec 31, 2023 | -27,000.00 |
| Sep 30, 2023 | -21,000.00 |
| Jun 30, 2023 | -35,000.00 |
| Mar 31, 2023 | -30,000.00 |
| Dec 31, 2022 | -144,000.00 |
| Sep 30, 2022 | 489,000.00 |
| Jun 30, 2022 | -319,000.00 |
| Dec 31, 2021 | 48,000.00 |
| Dec 31, 2020 | 133,000.00 |
| Sep 30, 2020 | 1.08 Mn |