EXPENSIFY, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
EXPENSIFY, INC. (EXFY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 1.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-26
- EXPENSIFY, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2022-03-31 was -0.30%.
- EXPENSIFY, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2021-09-30 was 0.00%.
- EXPENSIFY, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2021-03-31 was 0.00%.
- EXPENSIFY, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-09-30 was -0.40%.
- EXPENSIFY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.60%.
- EXPENSIFY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%, a 114.29% decline from fiscal 2022.
- EXPENSIFY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.70%, a 30.00% decline from fiscal 2021.
- EXPENSIFY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 1.00%, a 71.43% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|
| 2024-12-31 | 1.60% 10-K · filed 2026-02-26 | ||
| 2023-12-31 | -0.10% 10-K · filed 2025-02-27 | ||
| 2022-12-31 | 0.70% 10-K · filed 2025-02-27 | ||
| 2022-03-31 | -0.30% 10-Q · filed 2022-05-16 | ||
| 2021-12-31 | 1.00% 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 | |
| 2021-03-31 | 0.00% 10-Q · filed 2022-05-16 | ||
| 2020-12-31 | 3.50% 10-K · filed 2023-03-08 | ||
| 2020-09-30 | -0.40% 10-Q · filed 2021-12-23 | -8.80% 10-Q · filed 2021-12-23 | |
| 2019-12-31 | -11.20% 10-K · filed 2022-03-31 |