Expensify (EXFY) Long-Term Deferred Tax (2020 - 2026)
Expensify's (EXFY) quarterly Long-Term Deferred Tax came in at $474000.0 in Q2 2026, down 5.77% year-over-year from $503000.0 in Q2 2025, and down 2.47% quarter-over-quarter from $486000.0 in Q1 2026.
Analysis
Expensify (EXFY) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends
Expensify has disclosed Long-Term Deferred Tax across 7 years of filings, most recently posting $474000.0 for Q2 2026.
- In Q2 2026, Long-Term Deferred Tax fell 5.77% year-over-year to $474000.0; the TTM figure through Jun 2026 stood at $474000.0 (down 5.77% YoY), while the FY2025 annual figure was $494000.0, down 1.0% from the prior year.
- Long-Term Deferred Tax came in at $474000.0 for Q2 2026 at Expensify, down from $486000.0 in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $689000.0 in Q2 2022 to a low of $200000.0 in Q3 2022.
- Average Long-Term Deferred Tax over 5 years is $454055.6, with a median of $480000.0 recorded in 2026.
- Year-over-year, Long-Term Deferred Tax sank 52.15% in 2022 and surged 115.0% in 2023.
- Over 5 years, Long-Term Deferred Tax stood at $344000.0 in 2022, then surged by 32.85% to $457000.0 in 2023, then increased by 9.19% to $499000.0 in 2024, then slipped by 1.0% to $494000.0 in 2025, then decreased by 4.05% to $474000.0 in 2026.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $474000.0 in Q2 2026, $486000.0 in Q1 2026, and $494000.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuit | 91.01 Bn | 84.23 Bn | 7.24 Bn |
| 2 | Clearwater Analytics Holdings | 7.30 Bn | 7.22 Bn | 145.55 Mn |
| 3 | Navan | 7.02 Bn | 6.34 Bn | 163.06 Mn |
| 4 | BILL Holdings | 4.52 Bn | 2.59 Bn | 356.19 Mn |
| 5 | Blackline | 1.91 Bn | 1.41 Bn | 142.68 Mn |
| 6 | Expensify | 218.72 Mn | 152.96 Mn | 16.33 Mn |
| 7 | Ankam | 27.35 Mn | 27.34 Mn | 44,900.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 474,000.00 |
| Mar 31, 2026 | 486,000.00 |
| Dec 31, 2025 | 494,000.00 |
| Sep 30, 2025 | 497,000.00 |
| Jun 30, 2025 | 503,000.00 |
| Mar 31, 2025 | 505,000.00 |
| Dec 31, 2024 | 499,000.00 |
| Sep 30, 2024 | 489,000.00 |
| Jun 30, 2024 | 487,000.00 |
| Mar 31, 2024 | 466,000.00 |
| Dec 31, 2023 | 457,000.00 |
| Sep 30, 2023 | 430,000.00 |
| Jun 30, 2023 | 409,000.00 |
| Mar 31, 2023 | 374,000.00 |
| Dec 31, 2022 | 344,000.00 |
| Sep 30, 2022 | 200,000.00 |
| Jun 30, 2022 | 689,000.00 |
| Mar 31, 2022 | 370,000.00 |
| Dec 31, 2021 | 370,000.00 |
| Sep 30, 2021 | 418,000.00 |