Exodus Movement (EXOD) Deferred Taxes (2024 - 2026)
Exodus Movement (EXOD) posted quarterly Deferred Taxes of -$15.6 million for Q1 2026, down 110.52% year-over-year from $148.5 million in Q1 2025, and little changed quarter-over-quarter from -$15.7 million in Q4 2025.
Exodus Movement (EXOD) Deferred Taxes (2024 - 2026) Analysis & Trends
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 for Q1 2026 stood at -$15.6 million, roughly flat from -$15.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $11.3 million in Q1 2024, with the low at -$15.7 million in Q4 2025.
- The 3-year median for Deferred Taxes is -$630000.0 (2024), against an average of -$833777.8.
- Peak annual rise in Deferred Taxes reached 509.52% in 2025, while the deepest fall reached 240.26% in 2025.
- Exodus Movement's Deferred Taxes stood at $11.2 million in 2024, then plunged by 240.26% to -$15.7 million in 2025, then rose by 0.27% to -$15.6 million in 2026.
- Business Quant data shows EXOD's Deferred Taxes at -$15.6 million in Q1 2026, -$15.7 million in Q4 2025, and $2.6 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Exodus Movement | 121.63 Mn | -233.45 Mn | - | 2.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.25 Mn |
| Mar 31, 2026 | -15.63 Mn |
| Dec 31, 2025 | -15.67 Mn |
| Sep 30, 2025 | 2.58 Mn |
| Jun 30, 2025 | 10.71 Mn |
| Mar 31, 2025 | -7.42 Mn |
| Dec 31, 2024 | 11.17 Mn |
| Sep 30, 2024 | -630,000.00 |
| Jun 30, 2024 | -3.92 Mn |
| Mar 31, 2024 | 11.30 Mn |