Expensify (EXFY) Long-Term Deferred Tax (2020 - 2026)

Expensify (EXFY) reported Long-Term Deferred Tax of $486000.0 for Q1 2026, down 3.76% on a YoY basis from $505000.0 in Q1 2025, and down 1.62% sequentially from $494000.0 in Q4 2025.

Expensify (EXFY) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends

Expensify (EXFY) has 7 years of Long-Term Deferred Tax data on file, last reported at $486000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax fell 3.76% year-over-year to $486000.0; the trailing twelve-month figure through Mar 2026 stood at $486000.0 (down 3.76% YoY), and the FY2025 full-year result was $494000.0, down 1.0% from the prior year.
  • Long-Term Deferred Tax fell to $486000.0 in Q1 2026, from $494000.0 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.
  • A 5-year average of $452882.4 and a median of $486000.0 in 2026 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax plunged 52.15% in 2022 and jumped 115.0% in 2023, its largest moves.
  • Tracing EXFY's Long-Term Deferred Tax over 5 years: stood at $344000.0 in 2022, then jumped by 32.85% to $457000.0 in 2023, then grew by 9.19% to $499000.0 in 2024, then decreased by 1.0% to $494000.0 in 2025, then slipped by 1.62% to $486000.0 in 2026.
  • Business Quant data shows EXFY's Long-Term Deferred Tax at $486000.0 in Q1 2026, $494000.0 in Q4 2025, and $497000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Expensify 163.07 Mn 96.54 Mn 16.17 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2020 418,000.00