Expensify (EXFY) Tax Provisions (2020 - 2026)
Expensify's (EXFY) quarterly Tax Provisions came in at $1.1 million in Q2 2026, up 261.71% year-over-year from $312954.2 in Q2 2025, and up 111.19% quarter-over-quarter from $536000.0 in Q1 2026.
Analysis
Expensify (EXFY) Tax Provisions (2020 - 2026) Analysis & Trends
Expensify has disclosed Tax Provisions across 7 years of filings, most recently posting $1.1 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 261.71% year-over-year to $1.1 million; the TTM figure through Jun 2026 stood at $5.5 million (up 4.2% YoY), while the FY2025 annual figure was $5.1 million, down 33.5% from the prior year.
- Tax Provisions came in at $1.1 million for Q2 2026 at Expensify, up from $536000.0 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.
- Average Tax Provisions over 5 years is $1.3 million, with a median of $1.2 million recorded in 2024.
- Year-over-year, Tax Provisions soared 2000.0% in 2022 and plunged 250.0% in 2023.
- Over 5 years, Tax Provisions stood at $2.5 million in 2022, then sank by 57.46% to $1.0 million in 2023, then grew by 18.02% to $1.2 million in 2024, then soared by 190.47% to $3.6 million in 2025, then sank by 68.52% to $1.1 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $1.1 million in Q2 2026, $536000.0 in Q1 2026, and $3.6 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuit | 91.01 Bn | 84.23 Bn | 7.24 Bn | 983.00 Mn |
| 2 | Clearwater Analytics Holdings | 7.30 Bn | 7.22 Bn | 145.55 Mn | -809,000.00 |
| 3 | Navan | 7.02 Bn | 6.34 Bn | 163.06 Mn | 802,000.00 |
| 4 | BILL Holdings | 4.52 Bn | 2.59 Bn | 356.19 Mn | -1.59 Mn |
| 5 | Blackline | 1.91 Bn | 1.41 Bn | 142.68 Mn | 3.50 Mn |
| 6 | Expensify | 218.72 Mn | 152.96 Mn | 16.33 Mn | 1.13 Mn |
| 7 | Ankam | 27.35 Mn | 27.34 Mn | 44,900.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.13 Mn |
| Mar 31, 2026 | 536,000.00 |
| 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 | 2.70 Mn |
| Jun 30, 2024 | 2.72 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 | 2.47 Mn |
| Sep 30, 2022 | 200,000.00 |
| Jun 30, 2022 | 2.10 Mn |
| Mar 31, 2022 | 1.63 Mn |
| Dec 31, 2021 | 532,000.00 |
| Sep 30, 2021 | -3.60 Mn |