Exodus Movement (EXOD) Tax Provisions (2023 - 2026)
Exodus Movement's (EXOD) quarterly Tax Provisions came in at -$8.7 million in Q1 2026, up 2.21% year-on-year from -$8.5 million in Q1 2025, and up 35.73% quarter-over-quarter from -$13.5 million in Q4 2025.
Exodus Movement (EXOD) Tax Provisions (2023 - 2026) Analysis & Trends
Exodus Movement's Tax Provisions history runs 4 years deep, the most recent figure standing at -$8.7 million for Q1 2026.
- On a quarterly basis, Tax Provisions rose 2.21% year-over-year to -$8.7 million in Q1 2026; TTM through Mar 2026 was -$9.1 million, a 118.93% decrease from a year earlier, with the FY2025 full-year figure at -$9.3 million, down 151.95% from the prior year.
- Tax Provisions rose to -$8.7 million in Q1 2026 per EXOD's latest filing, from -$13.5 million in the prior quarter.
- Across five years, Tax Provisions topped out at $13.2 million in Q1 2024 and bottomed at -$13.5 million in Q4 2025.
- The 4-year median for Tax Provisions is $178000.0 (2023), against an average of $242692.3.
- Across the five-year window, Tax Provisions slumped 2571.97% in 2024 and surged 3200.0% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $2.2 million in 2023, then surged by 293.11% to $8.5 million in 2024, then sank by 258.61% to -$13.5 million in 2025, then jumped by 35.73% to -$8.7 million in 2026.
- Per Business Quant, the three latest EXOD Tax Provisions figures stand at -$8.7 million (Q1 2026), -$13.5 million (Q4 2025), and $3.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 7.56 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | -14.25 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -555.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | 12.20 Mn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 117.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -3.60 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | 122.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | 1.50 Mn |
| 10 | Exodus Movement | 99.57 Mn | 26.65 Mn | - | -8.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -8.67 Mn |
| Dec 31, 2025 | -13.49 Mn |
| Sep 30, 2025 | 3.30 Mn |
| Jun 30, 2025 | 9.80 Mn |
| Mar 31, 2025 | -8.87 Mn |
| Dec 31, 2024 | 8.51 Mn |
| Sep 30, 2024 | 100,000.00 |
| Jun 30, 2024 | -3.88 Mn |
| Mar 31, 2024 | 13.17 Mn |
| Dec 31, 2023 | 2.16 Mn |
| Sep 30, 2023 | 178,000.00 |
| Jun 30, 2023 | 157,000.00 |
| Mar 31, 2023 | 700,000.00 |