EXPENSIFY, INC. Share-based Payment Arrangement, Amount Capitalized
EXPENSIFY, INC. (EXFY) reported Share-based Payment Arrangement, Amount Capitalized of $710.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Share-Based Payment Arrangement › Share-Based Payment Arrangement, Expensed and Capitalized, Amount
us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount · last filed 2026-08-06
- EXPENSIFY, INC. share-based payment arrangement, amount capitalized for the quarter ending 2026-06-30 was $439.00K, a 18.10% decline year-over-year.
- EXPENSIFY, INC. share-based payment arrangement, amount capitalized for the quarter ending 2026-03-31 was $271.00K, a 13.39% increase year-over-year.
- EXPENSIFY, INC. share-based payment arrangement, amount capitalized for the quarter ending 2025-12-31 was $259.00K, a 30.56% decline year-over-year.
- EXPENSIFY, INC. share-based payment arrangement, amount capitalized for the quarter ending 2025-09-30 was $584.00K, a 22.55% decline year-over-year.
- EXPENSIFY, INC. share-based payment arrangement, amount capitalized for fiscal 2025 was $1.62M, a 39.81% decline from fiscal 2024.
- EXPENSIFY, INC. share-based payment arrangement, amount capitalized for fiscal 2024 was $2.69M, a 14.01% decline from fiscal 2023.
- EXPENSIFY, INC. share-based payment arrangement, amount capitalized for fiscal 2023 was $3.13M, a 77.92% increase from fiscal 2022.
- EXPENSIFY, INC. share-based payment arrangement, amount capitalized for fiscal 2022 was $1.76M, a 179.78% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Amount Capitalized 3 month | Share-based Payment Arrangement, Amount Capitalized 6 month | Share-based Payment Arrangement, Amount Capitalized 9 month | Share-based Payment Arrangement, Amount Capitalized 12 month |
|---|---|---|---|---|
| 2026-06-30 | $439.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $710.00K 10-Q · filed 2026-08-06 | $969.00K derived: sum of 3 quarters · filed 2026-08-06 | $1.55M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $271.00K 10-Q · filed 2026-05-07 | $530.00K derived: sum of 2 quarters · filed 2026-05-07 | $1.11M derived: sum of 3 quarters · filed 2026-05-07 | $1.65M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $259.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $843.00K derived: sum of 2 quarters · filed 2026-02-26 | $1.38M derived: sum of 3 quarters · filed 2026-08-06 | $1.62M 10-K · filed 2026-02-26 |
| 2025-09-30 | $584.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.12M derived: sum of 2 quarters · filed 2026-08-06 | $1.36M 10-Q · filed 2025-11-06 | $1.73M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $536.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $775.00K 10-Q · filed 2026-08-06 | $1.15M derived: sum of 3 quarters · filed 2026-08-06 | $1.90M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $239.00K 10-Q · filed 2026-05-07 | $612.00K derived: sum of 2 quarters · filed 2026-05-07 | $1.37M derived: sum of 3 quarters · filed 2026-05-07 | $2.01M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $373.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.13M derived: sum of 2 quarters · filed 2026-02-26 | $1.77M derived: sum of 3 quarters · filed 2026-02-26 | $2.69M 10-K · filed 2026-02-26 |
| 2024-09-30 | $754.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.40M derived: sum of 2 quarters · filed 2025-11-06 | $2.31M 10-Q · filed 2025-11-06 | $3.22M derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-06-30 | $646.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $1.56M 10-Q · filed 2025-08-07 | $2.47M derived: sum of 3 quarters · filed 2025-08-07 | $3.29M derived: sum of 4 quarters · filed 2025-08-07 |
| 2024-03-31 | $915.00K 10-Q · filed 2025-05-08 | $1.82M derived: sum of 2 quarters · filed 2025-05-08 | $2.64M derived: sum of 3 quarters · filed 2025-05-08 | $3.38M derived: sum of 4 quarters · filed 2025-05-08 |
| 2023-12-31 | $907.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $1.73M derived: sum of 2 quarters · filed 2025-02-27 | $2.47M derived: sum of 3 quarters · filed 2025-02-27 | $3.13M 10-K · filed 2025-02-27 |
| 2023-09-30 | $820.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $1.56M derived: sum of 2 quarters · filed 2024-11-08 | $2.22M 10-Q · filed 2024-11-08 | $2.88M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $742.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $1.40M 10-Q · filed 2024-08-09 | $2.06M derived: sum of 3 quarters · filed 2025-02-27 | $2.54M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $657.00K 10-Q · filed 2024-05-09 | $1.32M derived: sum of 2 quarters · filed 2025-02-27 | $1.80M derived: sum of 3 quarters · filed 2025-02-27 | $2.13M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $664.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $1.14M derived: sum of 2 quarters · filed 2025-02-27 | $1.47M derived: sum of 3 quarters · filed 2025-02-27 | $1.76M 10-K · filed 2025-02-27 |
| 2022-09-30 | $475.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $806.00K derived: sum of 2 quarters · filed 2023-11-09 | $1.09M 10-Q · filed 2023-11-09 | |
| 2022-06-30 | $331.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $618.00K 10-Q · filed 2023-08-09 | ||
| 2022-03-31 | $287.00K 10-Q · filed 2023-05-09 | |||
| 2021-12-31 | $628.00K 10-K · filed 2024-02-27 |