EXPENSIFY, INC. Current State and Local Tax Expense (Benefit)
EXPENSIFY, INC. (EXFY) reported Current State and Local Tax Expense (Benefit) of $615.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- EXPENSIFY, INC. current state and local tax expense (benefit) for the quarter ending 2022-03-31 was $184.00K, a 66.85% decline year-over-year.
- EXPENSIFY, INC. current state and local tax expense (benefit) for the quarter ending 2021-12-31 was $420.00K, a 36.36% increase year-over-year.
- EXPENSIFY, INC. current state and local tax expense (benefit) for the quarter ending 2021-09-30 was -$1.08M, a 1121.70% decline year-over-year.
- EXPENSIFY, INC. current state and local tax expense (benefit) for the quarter ending 2021-03-31 was $555.00K.
- EXPENSIFY, INC. current state and local tax expense (benefit) for fiscal 2025 was $615.00K, a 10.61% decline from fiscal 2024.
- EXPENSIFY, INC. current state and local tax expense (benefit) for fiscal 2024 was $688.00K, a 170.87% increase from fiscal 2023.
- EXPENSIFY, INC. current state and local tax expense (benefit) for fiscal 2023 was $254.00K, a 61.46% decline from fiscal 2022.
- EXPENSIFY, INC. current state and local tax expense (benefit) for fiscal 2022 was $659.00K, a 175.73% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $615.00K 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $688.00K 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $254.00K 10-K · filed 2025-02-27 | |||
| 2022-12-31 | $659.00K 10-K · filed 2025-02-27 | |||
| 2022-03-31 | $184.00K 10-Q · filed 2022-05-16 | $604.00K derived: sum of 2 quarters · filed 2024-02-27 | -$479.00K derived: sum of 3 quarters · filed 2024-02-27 | |
| 2021-12-31 | $420.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$663.00K derived: sum of 2 quarters · filed 2024-02-27 | $239.00K 10-K · filed 2024-02-27 | |
| 2021-09-30 | -$1.08M 10-Q · filed 2021-12-23 | -$181.00K 10-Q · filed 2021-12-23 | ||
| 2021-03-31 | $555.00K 10-Q · filed 2022-05-16 | $863.00K derived: sum of 2 quarters · filed 2023-03-08 | $969.00K derived: sum of 3 quarters · filed 2023-03-08 | |
| 2020-12-31 | $308.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $414.00K derived: sum of 2 quarters · filed 2023-03-08 | $517.00K 10-K · filed 2023-03-08 | |
| 2020-09-30 | $106.00K 10-Q · filed 2021-12-23 | $209.00K 10-Q · filed 2021-12-23 | ||
| 2019-12-31 | $56.00K 10-K · filed 2022-03-31 |