Expensify (EXFY) Tax Provisions (2020 - 2026)
Expensify (EXFY) posted Tax Provisions of $500000.0 for Q1 2026, down 86.1% sequentially from $3.6 million in Q4 2025, and down 75.07% YoY from $2.0 million in Q1 2025.
Expensify (EXFY) Tax Provisions (2020 - 2026) Analysis & Trends
Expensify has reported Tax Provisions for 7 years, with the latest figure at $500000.0 in Q1 2026.
- Quarterly Tax Provisions fell 75.07% year-over-year to $500000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.6 million (down 58.23% YoY) and the FY2025 annual result came in at $5.1 million, down 33.5% from the prior year.
- Tax Provisions fell to $500000.0 in Q1 2026 per EXFY's latest filing, from $3.6 million in the prior quarter.
- Over five years, Tax Provisions peaked at $3.6 million in Q4 2025 and troughed at -$700000.0 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.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions jumped 2000.0% in 2022, then slumped 292.31% in 2023.
- Over 5 years, Tax Provisions stood at $2.5 million in 2022, then tumbled by 58.24% to $1.0 million in 2023, then rose by 18.02% to $1.2 million in 2024, then jumped by 190.55% to $3.6 million in 2025, then slumped by 86.1% to $500000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $500000.0, $3.6 million, and $200000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | Expensify | 211.36 Mn | 145.60 Mn | 16.33 Mn | 1.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.13 Mn |
| Mar 31, 2026 | 500,000.00 |
| 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 | 2.67 Mn |
| Jun 30, 2024 | 2.70 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 | 2.51 Mn |
| Sep 30, 2022 | 156,000.00 |
| Jun 30, 2022 | 2.10 Mn |
| Mar 31, 2022 | 1.63 Mn |
| Dec 31, 2021 | 532,000.00 |
| Sep 30, 2021 | -3.60 Mn |