EXPENSIFY, INC. Unrecognized Tax Benefits
EXPENSIFY, INC. (EXFY) had Unrecognized Tax Benefits of $1.90 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits $1.90M.
- 2024-12-31: Unrecognized Tax Benefits $1.94M.
- 2023-12-31: Unrecognized Tax Benefits $2.05M.
- 2022-12-31: Unrecognized Tax Benefits $1.81M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $1.90M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.94M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $2.05M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $1.81M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $1.66M 10-K · filed 2025-02-27 | |
| 2020-12-31 | $1.33M 10-K · filed 2024-02-27 | $1.30M 10-Q · filed 2021-12-23 |
| 2019-12-31 | $1.25M 10-K · filed 2023-03-08 |