Expensify (EXFY) Tax Provisions (2020 - 2026)
Expensify recorded quarterly Tax Provisions of $536000.0 in Q1 2026, down 85.09% quarter-over-quarter from $3.6 million in Q4 2025, and down 73.28% year-over-year from $2.0 million in Q1 2025.
Expensify's Tax Provisions history runs 7 years deep, the most recent figure standing at $536000.0 for Q1 2026.
- In Q1 2026, Tax Provisions fell 73.28% year-over-year to $536000.0; the TTM figure through Mar 2026 stood at $3.6 million (down 58.06% YoY), while the FY2025 annual figure 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.
- 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 soared 1965.0% in 2022 and sank 292.31% in 2023, its largest moves.
- Expensify's Tax Provisions stood at $2.5 million in 2022, then tumbled by 57.01% to $1.1 million in 2023, then increased by 14.63% to $1.2 million in 2024, then jumped by 190.47% to $3.6 million in 2025, then tumbled by 85.09% to $536000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $536000.0, $3.6 million, and $154000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 663.00 Mn |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | Expensify | 106.84 Mn | 40.31 Mn | 16.17 Mn | 536,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 2.76 Mn |
| Dec 31, 2020 | 2.09 Mn |
| Sep 30, 2020 | 1.21 Mn |