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
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