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

Exodus Movement has reported Deferred Taxes for 3 years, with the latest figure at $2.3 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 78.98% year-over-year to $2.3 million in Q2 2026; TTM through Jun 2026 was -$26.5 million, a 291.35% decrease from a year earlier, with the FY2025 full-year figure at -$9.8 million, down 154.68% from the prior year.
• Deferred Taxes was $2.3 million for Q2 2026 at Exodus Movement, up from -$15.6 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 -$525200.0, with a median of $811000.0 recorded in 2024.
• The largest YoY upside for Deferred Taxes was 509.52% in 2025 against a maximum downside of 240.26% in 2025.
• Over 3 years, Deferred Taxes stood at $11.2 million in 2024, then plunged by 240.26% to -$15.7 million in 2025, then surged by 114.37% to $2.3 million in 2026.
• The last three Deferred Taxes figures came in at $2.3 million (Q2 2026), -$15.6 million (Q1 2026), and -$15.7 million (Q4 2025), per Business Quant data.