Income Tax Expense (Benefit) in USD of Expensify, Inc. from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Expensify, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2019 to Q3 2025.
  • Expensify, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $154K, a 94.2% decline year-over-year.
  • Expensify, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $2.74M, a 63.4% decline year-over-year.
  • Expensify, Inc. annual Income Tax Expense (Benefit) for 2024 was $7.66M, a 157% increase from 2023.
  • Expensify, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.98M, a 53.2% decline from 2022.
  • Expensify, Inc. annual Income Tax Expense (Benefit) for 2022 was $6.37M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Expensify, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $2.74M $154K -$2.51M -94.2% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $5.25M -$661K -$3.38M -124% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $8.64M $2.01M +$972K +94% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $7.66M $1.24M +$190K +18.1% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $7.47M $2.67M +$2.94M 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $4.54M $2.72M +$2.35M +624% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $2.19M $1.03M -$791K -43.3% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $2.98M $1.05M -$1.46M -58.3% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $4.44M -$270K -$426K -273% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $4.87M $376K -$1.69M -81.8% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $6.56M $1.83M +$193K +11.8% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $6.37M $2.51M +$1.98M +372% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $4.39M $156K +$3.72M 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $662K $2.07M +$1.97M +1986% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 -$1.3M $1.63M -$1.13M -40.9% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 -$174K $532K 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024
Q3 2021 -$3.57M -$4.77M -396% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $99K 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022
Q1 2021 $2.76M 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q3 2020 $1.21M 01 Jul 2020 30 Sep 2020 10-Q 23 Dec 2021

Expensify, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $7.66M +$4.68M +157% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $2.98M -$3.39M -53.2% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $6.37M +$6.54M 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 -$174K -$4.84M -104% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 $4.66M +$7.41M 01 Jan 2020 31 Dec 2020 10-K 08 Mar 2023
2019 -$2.75M 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.