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Expensify Inc (EXFY) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access EXFY Annual Balance Sheets →
The table below presents a historical view of Expensify Inc's balance sheet, supporting analysis of financial position trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent65.76
Cash & Short-term Investments65.00
Accounts receivable11.17
Notes Receivable, Current0.54
Other Current Assets72.32
Prepaid Expense, Current AS4.40
Total Current Assets154.19
Equipment/Property/Plant Net23.16
Intangible Assets12.40
Other Assets, Noncurrent0.00
Settlement Assets Current53.58
Right Of Use Assets4.56
Deferred Income Tax Assets Net0.49
Total Assets185.41
Liabilities
Accounts Payable, Current AC1.13
Settlement Liabilities, Current34.28
Other Liabilities, Current7.34
Taxes Payable1.35
Total Current Liabilities44.10
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent1.80
Other liabilities, Noncurrent4.95
Lease Liability Current0.65
Total Liabilities50.84
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock312.96
Retained Earnings / Accumulated Deficit-178.41
Other Equity0.00
Common Stockholder's Equity134.56
Total Stockholder's Equity134.56
Liabilities & Stockholder's Equity185.41
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About Expensify Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001476840-26-000072

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.