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.

• On a quarterly basis, Deferred Taxes fell 110.52% year-over-year to -$15.6 million in Q1 2026; TTM through Mar 2026 was -$18.0 million, a 2159.1% decrease from a year earlier, with the FY2025 full-year figure at -$9.8 million, down 154.68% from the prior year.
• Deferred Taxes held at -$15.6 million in Q1 2026 per EXOD's latest filing, from -$15.7 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $11.3 million in Q1 2024 and bottomed at -$15.7 million in Q4 2025.
• The 3-year median for Deferred Taxes is -$630000.0 (2024), against an average of -$833777.8.
• Biggest YoY gain for Deferred Taxes was 509.52% in 2025; the steepest drop was 240.26% in 2025.
• Year by year, Deferred Taxes stood at $11.2 million in 2024, then tumbled by 240.26% to -$15.7 million in 2025, then gained by 0.27% to -$15.6 million in 2026.
• Per Business Quant, the three latest EXOD Deferred Taxes figures stand at -$15.6 million (Q1 2026), -$15.7 million (Q4 2025), and $2.6 million (Q3 2025).