Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
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Ratios

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

Exodus Movement's Deferred Taxes history spans 3 years, with the latest figure at -$15.6 million for Q1 2026.

  • Quarterly Deferred Taxes fell 110.52% to -$15.6 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$18.0 million through Mar 2026, down 2159.1% year-over-year, with the annual reading at -$9.8 million for FY2025, 154.68% down from the prior year.
  • Deferred Taxes came in at -$15.6 million for Q1 2026, 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.
  • The 3-year median for Deferred Taxes is -$630000.0 (2024), against an average of -$833777.8.
  • The largest YoY upside for Deferred Taxes was 509.52% in 2025 against a maximum downside of 240.26% in 2025.
  • Exodus Movement's Deferred Taxes stood at $11.2 million in 2024, then plummeted by 240.26% to -$15.7 million in 2025, then rose by 0.27% to -$15.6 million in 2026.
  • Per Business Quant, the three most recent readings for EXOD's Deferred Taxes are -$15.6 million (Q1 2026), -$15.7 million (Q4 2025), and $2.6 million (Q3 2025).