Expensify (EXFY) Long-Term Deferred Tax (2020 - 2026)
Expensify (EXFY) posted Long-Term Deferred Tax of $486000.0 for Q1 2026, down 1.62% sequentially from $494000.0 in Q4 2025, and down 3.76% YoY from $505000.0 in Q1 2025.
Expensify (EXFY) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends
Expensify has reported Long-Term Deferred Tax for 7 years, with the latest figure at $486000.0 in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 3.76% year-over-year to $486000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $486000.0 (down 3.76% YoY) and the FY2025 annual result came in at $494000.0, down 1.0% from the prior year.
- Long-Term Deferred Tax fell to $486000.0 in Q1 2026 per EXFY's latest filing, from $494000.0 in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $689000.0 in Q2 2022 and troughed at $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.
- The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax slumped 52.15% in 2022, then soared 115.0% in 2023.
- Over 5 years, Long-Term Deferred Tax stood at $344000.0 in 2022, then jumped by 32.85% to $457000.0 in 2023, then gained by 9.19% to $499000.0 in 2024, then declined by 1.0% to $494000.0 in 2025, then fell by 1.62% to $486000.0 in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $486000.0, $494000.0, and $497000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Expensify | 211.36 Mn | 145.60 Mn | 16.33 Mn |
Historic Data
Download 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 |