Growth Metrics

Expensify (EXFY) Tax Provisions (2020 - 2026)

Expensify recorded quarterly Tax Provisions of $536000.0 in Q1 2026, down 85.09% quarter-over-quarter from $3.6 million in Q4 2025, and down 73.28% year-over-year from $2.0 million in Q1 2025.

Expensify's Tax Provisions history runs 7 years deep, the most recent figure standing at $536000.0 for Q1 2026.

  • In Q1 2026, Tax Provisions fell 73.28% year-over-year to $536000.0; the TTM figure through Mar 2026 stood at $3.6 million (down 58.06% YoY), while the FY2025 annual figure was $5.1 million, down 33.5% from the prior year.
  • Tax Provisions came in at $536000.0 for Q1 2026 at Expensify, down from $3.6 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $3.6 million in Q4 2025 to a low of -$661000.0 in Q2 2025.
  • A 5-year average of $1.3 million and a median of $1.2 million in 2024 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions soared 1965.0% in 2022 and sank 292.31% in 2023, its largest moves.
  • Expensify's Tax Provisions stood at $2.5 million in 2022, then tumbled by 57.01% to $1.1 million in 2023, then increased by 14.63% to $1.2 million in 2024, then jumped by 190.47% to $3.6 million in 2025, then tumbled by 85.09% to $536000.0 in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $536000.0, $3.6 million, and $154000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn 663.00 Mn
3 Uber Technologies 147.39 Bn 146.35 Bn 11.88 Bn 194.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn -53.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 204.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 92.44 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 533.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 422.00 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 983.00 Mn
10 Expensify 106.84 Mn 40.31 Mn 16.17 Mn 536,000.00

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 536,000.00
Dec 31, 2025 3.60 Mn
Sep 30, 2025 154,000.00
Jun 30, 2025 -661,000.00
Mar 31, 2025 2.01 Mn
Dec 31, 2024 1.24 Mn
Sep 30, 2024 2.70 Mn
Jun 30, 2024 2.70 Mn
Mar 31, 2024 1.00 Mn
Dec 31, 2023 1.08 Mn
Sep 30, 2023 -300,000.00
Jun 30, 2023 376,000.00
Mar 31, 2023 1.83 Mn
Dec 31, 2022 2.51 Mn
Sep 30, 2022 156,000.00
Jun 30, 2022 2.07 Mn
Mar 31, 2022 1.63 Mn
Dec 31, 2021 532,000.00
Sep 30, 2021 -3.60 Mn
Jun 30, 2021 100,000.00
Mar 31, 2021 2.76 Mn
Dec 31, 2020 2.09 Mn
Sep 30, 2020 1.21 Mn