Exodus Movement (EXOD) Tax Provisions (2023 - 2026)
Exodus Movement (EXOD) posted quarterly Tax Provisions of -$8.7 million for Q1 2026, up 2.25% year-over-year from -$8.5 million in Q1 2025, and up 35.56% on a QoQ basis from -$13.5 million in Q4 2025.
Exodus Movement (EXOD) Tax Provisions (2023 - 2026) Analysis & Trends
Exodus Movement (EXOD) has reported Tax Provisions for 4 consecutive years, with -$8.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 2.25% year-over-year to -$8.7 million; the TTM figure through Mar 2026 stood at -$9.1 million (down 118.51% YoY), while the FY2025 annual figure was -$9.3 million, down 151.96% from the prior year.
- Tax Provisions came in at -$8.7 million for Q1 2026 at Exodus Movement, up from -$13.5 million in the prior quarter.
- The five-year high for Tax Provisions was $13.2 million in Q1 2024, with the low at -$13.5 million in Q4 2025.
- Average Tax Provisions over 4 years is $244538.5, with a median of $178000.0 recorded in 2023.
- Across the five-year window, Tax Provisions tumbled 2571.97% in 2024 and jumped 2955.56% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $2.2 million in 2023, then jumped by 285.63% to $8.5 million in 2024, then plunged by 258.69% to -$13.5 million in 2025, then jumped by 35.56% to -$8.7 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$8.7 million, -$13.5 million, and $3.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | 1.07 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | 12.20 Mn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 117.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -3.60 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | 122.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | 1.50 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -84.00 Mn |
| 10 | Exodus Movement | 99.57 Mn | 26.65 Mn | - | -8.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -8.70 Mn |
| Dec 31, 2025 | -13.50 Mn |
| Sep 30, 2025 | 3.30 Mn |
| Jun 30, 2025 | 9.80 Mn |
| Mar 31, 2025 | -8.90 Mn |
| Dec 31, 2024 | 8.51 Mn |
| Sep 30, 2024 | 108,000.00 |
| Jun 30, 2024 | -3.88 Mn |
| Mar 31, 2024 | 13.20 Mn |
| Dec 31, 2023 | 2.21 Mn |
| Sep 30, 2023 | 178,000.00 |
| Jun 30, 2023 | 157,000.00 |
| Mar 31, 2023 | 707,000.00 |