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

Expensify's (EXFY) quarterly Long-Term Deferred Tax came in at $486000.0 in Q1 2026, down 3.76% year-on-year from $505000.0 in Q1 2025, and down 1.62% quarter-over-quarter from $494000.0 in Q4 2025.

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 $486000.0 for Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $486000.0, down 3.76% year-over-year; the trailing twelve-month figure through Mar 2026 was $486000.0 (down 3.76% YoY), and the FY2025 annual result was $494000.0, down 1.0% from the prior year.
  • Long-Term Deferred Tax came in at $486000.0 for Q1 2026 at Expensify, down 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.
  • The 5-year median for Long-Term Deferred Tax is $486000.0 (2026), against an average of $452882.4.
  • Across the five-year window, Long-Term Deferred Tax slumped 52.15% in 2022 and jumped 115.0% in 2023, its largest moves.
  • Expensify's 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 dropped by 1.62% to $486000.0 in 2026.
  • The last three Long-Term Deferred Tax figures came in at $486000.0 (Q1 2026), $494000.0 (Q4 2025), and $497000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Expensify 118.55 Mn 52.03 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