v3.25.4

INCOME TAXES - Cash Paid for Income Taxes, Net of Refunds (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Income Tax Paid, by Individual Jurisdiction [Line Items]
Federal taxes	$ 3,203
State and local taxes	515
Total cash paid for income taxes, net of refunds	5,691	$ 5,100
United Kingdom
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign taxes	911
Australia
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign taxes	589
Canada
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign taxes	380
Netherlands
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign taxes	$ 93

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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-Topic 230
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Expensify, Inc. 10-K