EXPENSIFY, INC. Current Federal Tax Expense (Benefit)
EXPENSIFY, INC. (EXFY) reported Current Federal Tax Expense (Benefit) of $2.57 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- EXPENSIFY, INC. current federal tax expense (benefit) for the quarter ending 2022-03-31 was $1.09M, a 49.79% decline year-over-year.
- EXPENSIFY, INC. current federal tax expense (benefit) for the quarter ending 2021-12-31 was $635.00K, a 7.70% decline year-over-year.
- EXPENSIFY, INC. current federal tax expense (benefit) for the quarter ending 2021-09-30 was -$2.44M.
- EXPENSIFY, INC. current federal tax expense (benefit) for the quarter ending 2021-03-31 was $2.17M.
- EXPENSIFY, INC. current federal tax expense (benefit) for fiscal 2025 was $2.57M, a 46.94% decline from fiscal 2024.
- EXPENSIFY, INC. current federal tax expense (benefit) for fiscal 2024 was $4.85M, a 677.08% increase from fiscal 2023.
- EXPENSIFY, INC. current federal tax expense (benefit) for fiscal 2023 was $624.00K, a 84.60% decline from fiscal 2022.
- EXPENSIFY, INC. current federal tax expense (benefit) for fiscal 2022 was $4.05M, a 3992.93% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $2.57M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $4.85M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $624.00K 10-K · filed 2025-02-27 | |||
| 2022-12-31 | $4.05M 10-K · filed 2025-02-27 | |||
| 2022-03-31 | $1.09M 10-Q · filed 2022-05-16 | $1.73M derived: sum of 2 quarters · filed 2024-02-27 | -$713.00K derived: sum of 3 quarters · filed 2024-02-27 | |
| 2021-12-31 | $635.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$1.80M derived: sum of 2 quarters · filed 2024-02-27 | $99.00K 10-K · filed 2024-02-27 | |
| 2021-09-30 | -$2.44M 10-Q · filed 2021-12-23 | -$536.00K 10-Q · filed 2021-12-23 | ||
| 2021-03-31 | $2.17M 10-Q · filed 2022-05-16 | $2.86M derived: sum of 2 quarters · filed 2023-03-08 | $2.86M derived: sum of 3 quarters · filed 2023-03-08 | |
| 2020-12-31 | $688.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $688.00K derived: sum of 2 quarters · filed 2023-03-08 | $688.00K 10-K · filed 2023-03-08 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-12-23 | $0.00 10-Q · filed 2021-12-23 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-03-31 |