Expensify EXFY
NASDAQ EXFY
$2.38 -0.05 (-2.06%)
At close: Sep 4, 2026 · 4:00 PM EDT

Expensify (EXFY) Tax Provisions (2020 - 2026)

Expensify's (EXFY) quarterly Tax Provisions came in at $1.1 million in Q2 2026, up 261.71% year-over-year from $312954.2 in Q2 2025, and up 111.19% quarter-over-quarter from $536000.0 in Q1 2026.

Analysis

Expensify (EXFY) Tax Provisions (2020 - 2026) Analysis & Trends

Expensify has disclosed Tax Provisions across 7 years of filings, most recently posting $1.1 million for Q2 2026.

  • In Q2 2026, Tax Provisions rose 261.71% year-over-year to $1.1 million; the TTM figure through Jun 2026 stood at $5.5 million (up 4.2% YoY), while the FY2025 annual figure was $5.1 million, down 33.5% from the prior year.
  • Tax Provisions came in at $1.1 million for Q2 2026 at Expensify, up from $536000.0 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 -$700000.0 in Q2 2025.
  • Average Tax Provisions over 5 years is $1.3 million, with a median of $1.2 million recorded in 2024.
  • Year-over-year, Tax Provisions soared 2000.0% in 2022 and plunged 250.0% in 2023.
  • Over 5 years, Tax Provisions stood at $2.5 million in 2022, then sank by 57.46% to $1.0 million in 2023, then grew by 18.02% to $1.2 million in 2024, then soared by 190.47% to $3.6 million in 2025, then sank by 68.52% to $1.1 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $1.1 million in Q2 2026, $536000.0 in Q1 2026, and $3.6 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Intuit 91.01 Bn 84.23 Bn 7.24 Bn 983.00 Mn
2 Clearwater Analytics Holdings 7.30 Bn 7.22 Bn 145.55 Mn -809,000.00
3 Navan 7.02 Bn 6.34 Bn 163.06 Mn 802,000.00
4 BILL Holdings 4.52 Bn 2.59 Bn 356.19 Mn -1.59 Mn
5 Blackline 1.91 Bn 1.41 Bn 142.68 Mn 3.50 Mn
6 Expensify 218.72 Mn 152.96 Mn 16.33 Mn 1.13 Mn
7 Ankam 27.35 Mn 27.34 Mn 44,900.00 -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 1.13 Mn
Mar 31, 2026 536,000.00
Dec 31, 2025 3.60 Mn
Sep 30, 2025 200,000.00
Jun 30, 2025 -700,000.00
Mar 31, 2025 2.01 Mn
Dec 31, 2024 1.24 Mn
Sep 30, 2024 2.70 Mn
Jun 30, 2024 2.72 Mn
Mar 31, 2024 1.03 Mn
Dec 31, 2023 1.05 Mn
Sep 30, 2023 -300,000.00
Jun 30, 2023 400,000.00
Mar 31, 2023 1.83 Mn
Dec 31, 2022 2.47 Mn
Sep 30, 2022 200,000.00
Jun 30, 2022 2.10 Mn
Mar 31, 2022 1.63 Mn
Dec 31, 2021 532,000.00
Sep 30, 2021 -3.60 Mn