Expensify (EXFY) Tax Provisions (2020 - 2026)
Expensify's (EXFY) quarterly Tax Provisions came in at $536000.0 in Q1 2026, down 73.28% year-on-year from $2.0 million in Q1 2025, and down 85.09% quarter-over-quarter from $3.6 million in Q4 2025.
Expensify (EXFY) Tax Provisions (2020 - 2026) Analysis & Trends
Expensify has disclosed Tax Provisions across 7 years of filings, most recently posting $536000.0 for Q1 2026.
- Tax Provisions for Q1 2026 came in at $536000.0, down 73.28% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.6 million (down 58.06% YoY), and the FY2025 annual result 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.
- The 5-year median for Tax Provisions is $1.2 million (2024), against an average of $1.3 million.
- Across the five-year window, Tax Provisions surged 1965.0% in 2022 and slumped 292.31% in 2023, its largest moves.
- Expensify's Tax Provisions stood at $2.5 million in 2022, then plunged by 57.01% to $1.1 million in 2023, then grew by 14.63% to $1.2 million in 2024, then soared by 190.47% to $3.6 million in 2025, then plunged by 85.09% to $536000.0 in 2026.
- The last three Tax Provisions figures came in at $536000.0 (Q1 2026), $3.6 million (Q4 2025), and $154000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -32.53 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -53.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 614.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 92.44 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 204.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 526.00 Mn |
| 10 | Expensify | 118.55 Mn | 52.03 Mn | 16.17 Mn | 536,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |