EXPENSIFY, INC. Effective Income Tax Rate Reconciliation Gilti Percent
EXPENSIFY, INC. (EXFY) reported Effective Income Tax Rate Reconciliation Gilti Percent of -4.20% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-02-26
- EXPENSIFY, INC. effective income tax rate reconciliation gilti percent for fiscal 2025 was -4.20%.
- EXPENSIFY, INC. effective income tax rate reconciliation gilti percent for fiscal 2024 was -33.40%.
- EXPENSIFY, INC. effective income tax rate reconciliation gilti percent for fiscal 2023 was -2.20%.
- EXPENSIFY, INC. effective income tax rate reconciliation gilti percent for fiscal 2022 was -4.20%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month | Effective Income Tax Rate Reconciliation Gilti Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -4.20% 10-K · filed 2026-02-26 | |
| 2024-12-31 | -33.40% 10-K · filed 2026-02-26 | |
| 2023-12-31 | -2.20% 10-K · filed 2025-02-27 | 2.20% 10-K · filed 2024-02-27 |
| 2022-12-31 | -4.20% 10-K · filed 2025-02-27 | 4.20% 10-K · filed 2024-02-27 |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-27 |