Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Income from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Exodus Movement (EXOD) Tax Provisions (2023 - 2025)

Exodus Movement has reported Tax Provisions over the past 3 years, most recently at -$13.5 million for Q4 2025.

  • Quarterly results put Tax Provisions at -$13.5 million for Q4 2025, down 258.61% from a year ago — trailing twelve months through Dec 2025 was -$9.3 million (down 151.93% YoY), and the annual figure for FY2025 was -$9.3 million, down 151.95%.
  • Tax Provisions for Q4 2025 was -$13.5 million at Exodus Movement, down from $3.3 million in the prior quarter.
  • Over the last five years, Tax Provisions for EXOD hit a ceiling of $13.2 million in Q1 2024 and a floor of -$13.5 million in Q4 2025.
  • Median Tax Provisions over the past 3 years was $167500.0 (2023), compared with a mean of $727666.7.
  • Biggest five-year swings in Tax Provisions: plummeted 2571.97% in 2024 and later soared 2955.56% in 2025.
  • Exodus Movement's Tax Provisions stood at -$914000.0 in 2023, then soared by 1030.74% to $8.5 million in 2024, then tumbled by 258.61% to -$13.5 million in 2025.
  • The last three reported values for Tax Provisions were -$13.5 million (Q4 2025), $3.3 million (Q3 2025), and $9.8 million (Q2 2025) per Business Quant data.