EXPENSIFY, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
EXPENSIFY, INC. (EXFY) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $8.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- EXPENSIFY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $8.00K, a 88.89% decline from fiscal 2024.
- EXPENSIFY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $72.00K, a 213.04% increase from fiscal 2023.
- EXPENSIFY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $23.00K.
- EXPENSIFY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $72.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $23.00K 10-K · filed 2025-02-27 | $9.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 | |
| 2021-12-31 | $9.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-08 |