EXPENSIFY, INC. Current Income Tax Expense (Benefit)
EXPENSIFY, INC. (EXFY) reported Current Income Tax Expense (Benefit) of $5.09 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- EXPENSIFY, INC. current income tax expense (benefit) for the quarter ending 2021-12-31 was $1.40M, a 37.25% increase year-over-year.
- EXPENSIFY, INC. current income tax expense (benefit) for the quarter ending 2021-09-30 was -$3.57M, a 2953.60% decline year-over-year.
- EXPENSIFY, INC. current income tax expense (benefit) for the quarter ending 2020-12-31 was $1.02M.
- EXPENSIFY, INC. current income tax expense (benefit) for the quarter ending 2020-09-30 was $125.00K.
- EXPENSIFY, INC. current income tax expense (benefit) for fiscal 2025 was $5.09M, a 33.93% decline from fiscal 2024.
- EXPENSIFY, INC. current income tax expense (benefit) for fiscal 2024 was $7.71M, a 149.19% increase from fiscal 2023.
- EXPENSIFY, INC. current income tax expense (benefit) for fiscal 2023 was $3.09M, a 51.21% decline from fiscal 2022.
- EXPENSIFY, INC. current income tax expense (benefit) for fiscal 2022 was $6.34M, a 813.11% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $5.09M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $7.71M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $3.09M 10-K · filed 2025-02-27 | |||
| 2022-12-31 | $6.34M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$2.17M derived: sum of 2 quarters · filed 2024-02-27 | $694.00K 10-K · filed 2024-02-27 | |
| 2021-09-30 | -$3.57M 10-Q · filed 2021-12-23 | -$706.00K 10-Q · filed 2021-12-23 | ||
| 2020-12-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $1.15M derived: sum of 2 quarters · filed 2023-03-08 | $1.29M 10-K · filed 2023-03-08 | |
| 2020-09-30 | $125.00K 10-Q · filed 2021-12-23 | $266.00K 10-Q · filed 2021-12-23 | ||
| 2019-12-31 | $105.00K 10-K · filed 2022-03-31 |