Expensify (EXFY) Deferred Taxes (2020 - 2026)
Expensify (EXFY) recorded Deferred Taxes of $43,000 in Q2 2026, compared with $2,000 a year earlier and up 437.5% from the prior quarter.
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Analysis
Expensify (EXFY) Deferred Taxes (2020 - 2026) Analysis & Trends
On a TTM basis, Expensify's Deferred Taxes came in at $60,000 as of Jun 30, 2026; for FY2025, it was $5,000.
- Annual Deferred Taxes has a five-year compound annual growth rate of -71.0% (FY2020 to FY2025).
- Across earlier years, Deferred Taxes came in at -$42,000 in FY2024, -$113,000 in FY2023, $26,000 in FY2022 (-45.8%) and $48,000 in FY2021 (-98.0%).
- The Q2 2026 figure is the highest quarterly Deferred Taxes since Q3 2022.
- Per Business Quant, the preceding three quarters came in at $8,000 (Q1 2026), $3,000 (Q4 2025) and $6,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palantir Technologies | 449.27 Bn | 418.33 Bn | 1.64 Bn | - |
| 2 | Oracle | 417.01 Bn | 289.56 Bn | - | -73.00 Mn |
| 3 | Sap Se | 258.97 Bn | 180.05 Bn | 8.40 Bn | 926.40 Mn |
| 4 | Salesforce | 185.51 Bn | 141.38 Bn | 8.70 Bn | - |
| 5 | ServiceNow | 134.41 Bn | 112.87 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Automatic Data Processing | 104.14 Bn | 86.27 Bn | 2.51 Bn | -17.00 Mn |
| 7 | Intuit | 71.93 Bn | 51.28 Bn | 3.44 Bn | 129.00 Mn |
| 8 | Relx | 60.47 Bn | 57.43 Bn | - | - |
| 9 | Strategy | 54.44 Bn | 47.43 Bn | 81.55 Mn | -140,000.00 |
| 10 | Expensify | 205.85 Mn | -50.97 Mn | 16.33 Mn | 43,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 43,000.00 |
| 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 |
API Access
Expensify Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EXFY&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "EXFY", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EXFY&period=max&api_key=YOUR_API_KEY");
const data = await res.json();