Exodus Movement (EXOD) Deferred Taxes (2024 - 2026)

Exodus Movement's Deferred Taxes history runs 3 years deep, the most recent figure standing at -$15.6 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 110.52% year-over-year to -$15.6 million; the TTM figure through Mar 2026 stood at -$18.0 million (down 2159.1% YoY), while the FY2025 annual figure was -$9.8 million, down 154.68% from the prior year.
• Deferred Taxes was -$15.6 million for Q1 2026 at Exodus Movement, roughly flat from -$15.7 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $11.3 million in Q1 2024 to a low of -$15.7 million in Q4 2025.
• Historically, Deferred Taxes has averaged -$833777.8 across 3 years, with a median of -$630000.0 in 2024.
• Biggest YoY gain for Deferred Taxes was 509.52% in 2025; the steepest drop was 240.26% in 2025.
• A 3-year view of Deferred Taxes shows it stood at $11.2 million in 2024, then sank by 240.26% to -$15.7 million in 2025, then gained by 0.27% to -$15.6 million in 2026.
• The last three Deferred Taxes figures came in at -$15.6 million (Q1 2026), -$15.7 million (Q4 2025), and $2.6 million (Q3 2025), per Business Quant data.