Exodus Movement (EXOD) Tax Provisions (2023 - 2026)
Exodus Movement (EXOD) posted quarterly Tax Provisions of -$8.7 million for Q1 2026, up 2.21% year-over-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.
- In Q1 2026, Tax Provisions rose 2.21% year-over-year to -$8.7 million; the TTM figure through Mar 2026 stood at -$9.1 million (down 118.93% YoY), while the FY2025 annual figure was -$9.3 million, down 151.95% from the prior year.
- Tax Provisions for Q1 2026 stood at -$8.7 million, 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.
- The 4-year median for Tax Provisions is $178000.0 (2023), against an average of $242692.3.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions sank 2571.97% in 2024, then surged 3200.0% in 2025.
- Exodus Movement's Tax Provisions stood at $2.2 million in 2023, then jumped by 293.11% to $8.5 million in 2024, then slumped by 258.61% to -$13.5 million in 2025, then soared by 35.73% to -$8.7 million in 2026.
- Business Quant data shows EXOD's Tax Provisions at -$8.7 million in Q1 2026, -$13.5 million in Q4 2025, and $3.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Exodus Movement | 121.63 Mn | -233.45 Mn | - | -3.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -3.12 Mn |
| 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 |