Cash Flow Statement

Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

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Exodus Movement (EXOD) Deferred Taxes (2024 - 2025)

Exodus Movement has reported Deferred Taxes over the past 2 years, most recently at -$15.7 million for Q4 2025.

Quarterly results put Deferred Taxes at -$15.7 million for Q4 2025, down 240.26% from a year ago — trailing twelve months through Dec 2025 was -$9.8 million (down 154.68% YoY), and the annual figure for FY2025 was -$9.8 million, down 154.68%.
Deferred Taxes for Q4 2025 was -$15.7 million at Exodus Movement, down from $2.6 million in the prior quarter.
Over the last five years, Deferred Taxes for EXOD hit a ceiling of $11.3 million in Q1 2024 and a floor of -$15.7 million in Q4 2025.