EXPENSIFY, INC. Effective Income Tax Rate Reconciliation Gilti Amount
EXPENSIFY, INC. (EXFY) reported Effective Income Tax Rate Reconciliation Gilti Amount of $689.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-26
- EXPENSIFY, INC. effective income tax rate reconciliation gilti amount for fiscal 2025 was $689.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $689.00K 10-K · filed 2026-02-26 |