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

Exodus Movement (EXOD) has reported Deferred Taxes for 3 consecutive years, with -$15.6 million the latest figure, recorded in 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 came in at -$15.6 million for Q1 2026 at Exodus Movement, 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.
• Average Deferred Taxes over 3 years is -$833777.8, with a median of -$630000.0 recorded in 2024.
• The largest YoY upside for Deferred Taxes was 509.52% in 2025 against a maximum downside of 240.26% in 2025.
• Year by year, Deferred Taxes stood at $11.2 million in 2024, then slumped by 240.26% to -$15.7 million in 2025, then grew by 0.27% to -$15.6 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$15.6 million, -$15.7 million, and $2.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.