Exodus Movement EXOD
NYSE EXOD
$7.11 +0.00 (+0.00%)
As of: Sep 30, 2026 · 10:00 AM EDT

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

Updated

Exodus Movement (EXOD) reported Deferred Taxes of $2.25 million for Q2 2026, down 79.0% from $10.71 million a year earlier.

Analysis

Exodus Movement (EXOD) Deferred Taxes (2024 - 2026) Analysis & Trends

Over the twelve months ended Jun 30, 2026, Exodus Movement's Deferred Taxes came in at -$26.47 million; for FY2025, it came in at -$9.8 million.

  • By year, Deferred Taxes came in at $17.92 million in FY2024 and -$5.2 million in FY2023.
  • Five-year quarterly Deferred Taxes spans a low of -$15.67 million in Q4 2025 and a high of $11.3 million in Q1 2024.
  • Per Business Quant data, the three quarters before Q2 2026 came in at -$15.63 million (Q1 2026), -$15.67 million (Q4 2025) and $2.58 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Coinbase Global 50.59 Bn 7.40 Bn - -32.70 Mn
2 PayPal Holdings 46.79 Bn 5.01 Bn - 115.00 Mn
3 Block 44.05 Bn 15.31 Bn 3.17 Bn 128.57 Mn
4 Iren 31.74 Bn 19.34 Bn 103.89 Mn -
5 Corpay 26.01 Bn 16.21 Bn - -83.76 Mn
6 Fiserv 24.47 Bn 21.17 Bn 2.90 Bn -112.00 Mn
7 Global Payments 22.51 Bn 952.73 Mn 2.03 Bn 154.46 Mn
8 Bitmine Immersion Technologies 15.56 Bn 12.94 Bn 40.81 Mn -
9 Guidewire Software 11.90 Bn 8.47 Bn 269.68 Mn 8.06 Mn
10 Exodus Movement 227.09 Mn 77.47 Mn - 2.25 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 2.25 Mn
Mar 31, 2026 -15.63 Mn
Dec 31, 2025 -15.67 Mn
Sep 30, 2025 2.58 Mn
Jun 30, 2025 10.71 Mn
Mar 31, 2025 -7.42 Mn
Dec 31, 2024 11.17 Mn
Sep 30, 2024 -630,000.00
Jun 30, 2024 -3.92 Mn
Mar 31, 2024 11.30 Mn
API Access

Exodus Movement Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EXOD&period=max&api_key=YOUR_API_KEY