EXPENSIFY, INC. Deferred Income Tax Expense (Benefit)
EXPENSIFY, INC. (EXFY) reported Deferred Income Tax Expense (Benefit) of $5.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- EXPENSIFY, INC. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$868.00K, a 180.97% decline year-over-year.
- EXPENSIFY, INC. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00, a 100.00% decline year-over-year.
- EXPENSIFY, INC. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was $1.07M.
- EXPENSIFY, INC. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $1.08M.
- EXPENSIFY, INC. deferred income tax expense (benefit) for fiscal 2025 was $5.00K.
- EXPENSIFY, INC. deferred income tax expense (benefit) for fiscal 2024 was -$42.00K.
- EXPENSIFY, INC. deferred income tax expense (benefit) for fiscal 2023 was -$112.00K, a 486.21% decline from fiscal 2022.
- EXPENSIFY, INC. deferred income tax expense (benefit) for fiscal 2022 was $29.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $5.00K 10-K · filed 2026-02-26 | |||
| 2024-12-31 | -$42.00K 10-K · filed 2026-02-26 | |||
| 2023-12-31 | -$112.00K 10-K · filed 2025-02-27 | |||
| 2022-12-31 | $29.00K 10-K · filed 2025-02-27 | |||
| 2021-12-31 | -$868.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$868.00K derived: sum of 2 quarters · filed 2024-02-27 | -$868.00K 10-K · filed 2024-02-27 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-12-23 | $0.00 10-Q · filed 2021-12-23 | ||
| 2020-12-31 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $2.15M derived: sum of 2 quarters · filed 2023-03-08 | $3.38M 10-K · filed 2023-03-08 | |
| 2020-09-30 | $1.08M 10-Q · filed 2021-12-23 | $2.30M 10-Q · filed 2021-12-23 | ||
| 2019-12-31 | -$2.86M 10-K · filed 2022-03-31 |