Expensify, Inc. EXFY Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Expensify, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Expensify, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Expensify, Inc.'s deferred taxes?
- Expensify, Inc. (EXFY) reported deferred taxes of $8K in Q1 2026.
- How has Expensify, Inc.'s deferred taxes changed year-over-year?
- Expensify, Inc.'s deferred taxes increased by 233.3% year-over-year, from -$6K to $8K.
- What is the long-term trend for Expensify, Inc.'s deferred taxes?
- Over 2 years (2023 to 2025), Expensify, Inc.'s deferred taxes has grown at a -79.0% compound annual growth rate (CAGR), from -$113K to $5K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.