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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Expensify (EXFY) Tax Provisions (2020 - 2025)

Expensify (EXFY) has disclosed Tax Provisions for 6 consecutive years, with $3.6 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 190.55% to $3.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $5.1 million through Dec 2025, down 33.78% year-over-year, with the annual reading at $5.1 million for FY2025, 33.5% down from the prior year.
  • Tax Provisions hit $3.6 million in Q4 2025 for Expensify, up from $154000.0 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 -$3.6 million in Q3 2021.
  • Historically, Tax Provisions has averaged $1.1 million across 5 years, with a median of $1.1 million in 2023.
  • Biggest five-year swings in Tax Provisions: tumbled 398.76% in 2021 and later surged 1985.86% in 2022.
  • Year by year, Tax Provisions stood at $526000.0 in 2021, then skyrocketed by 368.82% to $2.5 million in 2022, then tumbled by 57.46% to $1.0 million in 2023, then rose by 18.02% to $1.2 million in 2024, then skyrocketed by 190.55% to $3.6 million in 2025.
  • Business Quant data shows Tax Provisions for EXFY at $3.6 million in Q4 2025, $154000.0 in Q3 2025, and -$700000.0 in Q2 2025.