EXPENSIFY, INC. Income Tax Expense
EXPENSIFY, INC. (EXFY) reported Income Tax Expense of $1.13 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- EXPENSIFY, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $1.13M.
- EXPENSIFY, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $536.00K, a 73.28% decline year-over-year.
- EXPENSIFY, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $3.60M, a 190.55% increase year-over-year.
- EXPENSIFY, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $154.00K, a 94.23% decline year-over-year.
- EXPENSIFY, INC. income tax expense (benefit) for fiscal 2025 was $5.10M, a 33.50% decline from fiscal 2024.
- EXPENSIFY, INC. income tax expense (benefit) for fiscal 2024 was $7.66M, a 157.15% increase from fiscal 2023.
- EXPENSIFY, INC. income tax expense (benefit) for fiscal 2023 was $2.98M, a 53.19% decline from fiscal 2022.
- EXPENSIFY, INC. income tax expense (benefit) for fiscal 2022 was $6.37M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.13M 10-Q · filed 2026-08-06 | $1.67M 10-Q · filed 2026-08-06 | $5.26M derived: sum of 3 quarters · filed 2026-08-06 | $5.42M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $536.00K 10-Q · filed 2026-05-07 | $4.13M derived: sum of 2 quarters · filed 2026-05-07 | $4.29M derived: sum of 3 quarters · filed 2026-05-07 | $3.63M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.75M derived: sum of 2 quarters · filed 2026-02-26 | $3.09M derived: sum of 3 quarters · filed 2026-08-06 | $5.10M 10-K · filed 2026-02-26 |
| 2025-09-30 | $154.00K 10-Q · filed 2025-11-06 | -$507.00K derived: sum of 2 quarters · filed 2026-08-06 | $1.50M 10-Q · filed 2025-11-06 | $2.74M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$661.00K 10-Q · filed 2026-08-06 | $1.34M 10-Q · filed 2026-08-06 | $2.58M derived: sum of 3 quarters · filed 2026-08-06 | $5.25M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $2.01M 10-Q · filed 2026-05-07 | $3.24M derived: sum of 2 quarters · filed 2026-05-07 | $5.91M derived: sum of 3 quarters · filed 2026-05-07 | $8.63M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.90M derived: sum of 2 quarters · filed 2026-02-26 | $6.63M derived: sum of 3 quarters · filed 2026-02-26 | $7.66M 10-K · filed 2026-02-26 |
| 2024-09-30 | $2.67M 10-Q · filed 2025-11-06 | $5.39M derived: sum of 2 quarters · filed 2025-11-06 | $6.42M 10-Q · filed 2025-11-06 | $7.47M derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-06-30 | $2.72M 10-Q · filed 2025-08-07 | $3.76M 10-Q · filed 2025-08-07 | $4.81M derived: sum of 3 quarters · filed 2025-08-07 | $4.54M derived: sum of 4 quarters · filed 2025-08-07 |
| 2024-03-31 | $1.03M 10-Q · filed 2025-05-08 | $2.08M derived: sum of 2 quarters · filed 2025-05-08 | $1.81M derived: sum of 3 quarters · filed 2025-05-08 | $2.19M derived: sum of 4 quarters · filed 2025-05-08 |
| 2023-12-31 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $779.00K derived: sum of 2 quarters · filed 2025-02-27 | $1.16M derived: sum of 3 quarters · filed 2025-02-27 | $2.98M 10-K · filed 2025-02-27 |
| 2023-09-30 | -$270.00K 10-Q · filed 2024-11-08 | $106.00K derived: sum of 2 quarters · filed 2024-11-08 | $1.93M 10-Q · filed 2024-11-08 | $4.44M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $376.00K 10-Q · filed 2024-08-09 | $2.20M 10-Q · filed 2024-08-09 | $4.71M derived: sum of 3 quarters · filed 2025-02-27 | $4.87M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $1.82M 10-Q · filed 2024-05-09 | $4.34M derived: sum of 2 quarters · filed 2025-02-27 | $4.49M derived: sum of 3 quarters · filed 2025-02-27 | $6.56M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $2.51M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $2.67M derived: sum of 2 quarters · filed 2025-02-27 | $4.73M derived: sum of 3 quarters · filed 2025-02-27 | $6.37M 10-K · filed 2025-02-27 |
| 2022-09-30 | $156.00K 10-Q · filed 2023-11-09 | $2.22M derived: sum of 2 quarters · filed 2023-11-09 | $3.85M 10-Q · filed 2023-11-09 | $4.38M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | $2.06M 10-Q · filed 2023-08-09 | $3.70M 10-Q · filed 2023-08-09 | $4.23M derived: sum of 3 quarters · filed 2024-02-27 | $662.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | $1.63M 10-Q · filed 2023-05-09 | $2.16M derived: sum of 2 quarters · filed 2024-02-27 | -$1.40M derived: sum of 3 quarters · filed 2024-02-27 | -$1.30M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | $532.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$3.04M derived: sum of 2 quarters · filed 2024-02-27 | -$2.94M derived: sum of 3 quarters · filed 2024-02-27 | -$174.00K 10-K · filed 2024-02-27 |
| 2021-09-30 | -$3.57M 10-Q · filed 2022-11-14 | -$3.47M derived: sum of 2 quarters · filed 2022-11-14 | -$706.00K 10-Q · filed 2022-11-14 | $1.39M derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-06-30 | $99.00K 10-Q · filed 2022-08-12 | $2.86M 10-Q · filed 2022-08-12 | $4.95M derived: sum of 3 quarters · filed 2023-03-08 | $6.16M derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-03-31 | $2.76M 10-Q · filed 2022-05-16 | $4.85M derived: sum of 2 quarters · filed 2023-03-08 | $6.06M derived: sum of 3 quarters · filed 2023-03-08 | |
| 2020-12-31 | $2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $3.30M derived: sum of 2 quarters · filed 2023-03-08 | $4.66M 10-K · filed 2023-03-08 | |
| 2020-09-30 | $1.21M 10-Q · filed 2021-12-23 | $2.57M 10-Q · filed 2021-12-23 | ||
| 2019-12-31 | -$2.75M 10-K · filed 2022-03-31 |