Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Expensify (EXFY) Long-Term Deferred Tax (2020 - 2025)

Expensify (EXFY) has disclosed Long-Term Deferred Tax for 6 consecutive years, with $494000.0 as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 1.0% to $494000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $494000.0 through Dec 2025, down 1.0% year-over-year, with the annual reading at $494000.0 for FY2025, 1.0% down from the prior year.
  • Long-Term Deferred Tax hit $494000.0 in Q4 2025 for Expensify, down from $497000.0 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.
  • Historically, Long-Term Deferred Tax has averaged $444500.0 across 5 years, with a median of $461500.0 in 2023.
  • Biggest five-year swings in Long-Term Deferred Tax: tumbled 52.15% in 2022 and later soared 115.0% in 2023.
  • Year by year, Long-Term Deferred Tax stood at $370000.0 in 2021, then dropped by 7.03% to $344000.0 in 2022, then skyrocketed 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.
  • Business Quant data shows Long-Term Deferred Tax for EXFY at $494000.0 in Q4 2025, $497000.0 in Q3 2025, and $503000.0 in Q2 2025.