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| Date | Value |
|---|---|
| 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 |