Expensify (EXFY) Deferred Taxes (2020 - 2026)
Expensify (EXFY) posted Deferred Taxes of $8000.0 for Q1 2026, up 166.67% sequentially from $3000.0 in Q4 2025, and up 233.33% YoY from $2400.0 in Q1 2025.
Expensify (EXFY) Deferred Taxes (2020 - 2026) Analysis & Trends
Expensify has reported Deferred Taxes for 7 years, with the latest figure at $8000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 233.33% year-over-year to $8000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $19000.0 (up 148.72% YoY) and the FY2025 annual result came in at $5000.0, up 111.9% from the prior year.
- Deferred Taxes grew to $8000.0 in Q1 2026 per EXFY's latest filing, from $3000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $489000.0 in Q3 2022 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 400.0% in 2022, then surged 400.0% in 2025.
- Over 5 years, Deferred Taxes 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.
- 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Expensify | 211.36 Mn | 145.60 Mn | 16.33 Mn | 43,000.00 |
Historic Data
Download 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 |