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
DateValue
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