Expensify (EXFY) Tax Provisions (2020 - 2026)
Expensify (EXFY) reported Tax Provisions of $500000.0 for Q1 2026, down 75.07% on a YoY basis from $2.0 million in Q1 2025, and down 86.1% sequentially from $3.6 million in Q4 2025.
Expensify (EXFY) Tax Provisions (2020 - 2026) Analysis & Trends
Expensify (EXFY) has 7 years of Tax Provisions data on file, last reported at $500000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 75.07% year-over-year to $500000.0; the trailing twelve-month figure through Mar 2026 stood at $3.6 million (down 58.23% YoY), and the FY2025 full-year result was $5.1 million, down 33.5% from the prior year.
- Tax Provisions fell to $500000.0 in Q1 2026, 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 -$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.
- Across the five-year window, Tax Provisions surged 2000.0% in 2022 and plunged 292.31% in 2023, its largest moves.
- Tracing EXFY's Tax Provisions over 5 years: stood at $2.5 million in 2022, then plunged by 58.24% to $1.0 million in 2023, then climbed by 18.02% to $1.2 million in 2024, then jumped by 190.55% to $3.6 million in 2025, then tumbled by 86.1% to $500000.0 in 2026.
- Business Quant data shows EXFY's Tax Provisions at $500000.0 in Q1 2026, $3.6 million in Q4 2025, and $200000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | -936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | -32.53 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | -53.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 194.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 614.00 Mn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 140.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 422.00 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -1.09 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 92.44 Mn |
| 10 | Expensify | 163.07 Mn | 96.54 Mn | 16.17 Mn | 500,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 100,000.00 |