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
DateValue
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