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

Expensify (EXFY) Deferred Taxes (2020 - 2026)

Expensify recorded quarterly Deferred Taxes of $8000.0 in Q1 2026, up 166.67% quarter-over-quarter from $3000.0 in Q4 2025, and up 233.33% year-over-year from $2400.0 in Q1 2025.

Expensify's Deferred Taxes history runs 7 years deep, the most recent figure standing at $8000.0 for Q1 2026.

  • In Q1 2026, Deferred Taxes rose 233.33% year-over-year to $8000.0; the TTM figure through Mar 2026 stood at $19000.0 (up 148.72% YoY), while the FY2025 annual figure 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.
  • 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 sank 400.0% in 2022 and jumped 400.0% in 2025, its largest moves.
  • Expensify's Deferred Taxes stood at -$144000.0 in 2022, then soared by 81.25% to -$27000.0 in 2023, then soared by 62.96% to -$10000.0 in 2024, then soared by 130.0% to $3000.0 in 2025, then jumped by 166.67% to $8000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $8000.0, $3000.0, and $6000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn -
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 106.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 139.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn -102.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 73.13 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 64.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 54.30 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.01 Bn
10 Expensify 106.84 Mn 40.31 Mn 16.17 Mn 8,000.00

Historic Data

Download Data 🔒
DateValue
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