Expensify, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • Expensify, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.67M.
  • Expensify, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $7.47M, a 68.2% increase 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.98M -$3.39M -53.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $6.37M +$6.54M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$174K -$4.84M -104% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $4.66M +$7.41M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-08
2019 -$2.75M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.