Expensify (EXFY) Deferred Taxes (2020 - 2026)

Expensify has disclosed Deferred Taxes across 7 years of filings, most recently posting $43000.0 for Q2 2026.

• In Q2 2026, Deferred Taxes rose 2050.0% year-over-year to $43000.0; the TTM figure through Jun 2026 stood at $60000.0 (up 475.0% YoY), while the FY2025 annual figure was $5000.0, up 111.9% from the prior year.
• Deferred Taxes came in at $43000.0 for Q2 2026 at Expensify, up from $8000.0 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.
• Average Deferred Taxes over 5 years is -$4294.1, with a median of -$9000.0 recorded in 2024.
• Year-over-year, Deferred Taxes sank 400.0% in 2022 and jumped 2050.0% in 2026.
• Over 5 years, 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 surged by 1333.33% to $43000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $43000.0 in Q2 2026, $8000.0 in Q1 2026, and $3000.0 in Q4 2025.