Expensify, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q2 2024

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 growth rate from Q3 2020 to Q2 2024.
  • Expensify, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $2.72M, a 624% increase year-over-year.
  • Expensify, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $4.54M, a 6.86% decline year-over-year.
  • 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.
  • Expensify, Inc. annual Income Tax Expense (Benefit) for 2021 was -$174K, a 104% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $4.54M $2.72M +$2.35M +624% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $2.19M $1.03M -$791K -43.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $2.98M $1.05M -$1.46M -58.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $4.44M -$270K -$426K -273% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $4.87M $376K -$1.69M -81.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $6.56M $1.83M +$193K +11.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $6.37M $2.51M +$1.98M +372% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $4.39M $156K +$3.72M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $662K $2.07M +$1.97M +1986% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$1.3M $1.63M -$1.13M -40.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$174K $532K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 -$3.57M -$4.77M -396% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $99K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $2.76M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q3 2020 $1.21M Jul 1, 2020 Sep 30, 2020 10-Q 2021-12-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.