Exodus Movement, Inc. Deferred Income Tax Expense (Benefit)
Exodus Movement, Inc. (EXOD) reported Deferred Income Tax Expense (Benefit) of -$13.38 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-11
- Exodus Movement, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $2.25M, a 78.98% decline year-over-year.
- Exodus Movement, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$15.63M.
- Exodus Movement, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$15.67M, a 240.26% decline year-over-year.
- Exodus Movement, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.58M.
- Exodus Movement, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$9.80M, a 154.68% decline from fiscal 2024.
- Exodus Movement, Inc. deferred income tax expense (benefit) for fiscal 2024 was $17.92M.
- Exodus Movement, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$5.20M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$13.38M 10-Q · filed 2026-08-11 | -$29.05M derived: sum of 3 quarters · filed 2026-08-11 | -$26.46M derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-31 | -$15.63M 10-Q · filed 2026-05-11 | -$31.30M derived: sum of 2 quarters · filed 2026-05-11 | -$28.72M derived: sum of 3 quarters · filed 2026-05-11 | -$18.00M derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-31 | -$15.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | -$13.09M derived: sum of 2 quarters · filed 2026-03-11 | -$2.38M derived: sum of 3 quarters · filed 2026-08-11 | -$9.80M 10-K · filed 2026-03-11 |
| 2025-09-30 | $2.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $13.29M derived: sum of 2 quarters · filed 2026-08-11 | $5.87M 10-Q · filed 2025-11-10 | $17.04M derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-06-30 | $10.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $3.29M 10-Q · filed 2026-08-11 | $14.46M derived: sum of 3 quarters · filed 2026-08-11 | $13.83M derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-31 | -$7.42M 10-Q · filed 2026-05-11 | $3.75M derived: sum of 2 quarters · filed 2026-05-11 | $3.12M derived: sum of 3 quarters · filed 2026-05-11 | -$797.00K derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $11.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $10.54M derived: sum of 2 quarters · filed 2026-03-11 | $6.63M derived: sum of 3 quarters · filed 2026-03-11 | $17.92M 10-K · filed 2026-03-11 |
| 2024-09-30 | -$630.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$4.55M derived: sum of 2 quarters · filed 2025-11-10 | $6.75M 10-Q · filed 2025-11-10 | |
| 2024-06-30 | -$3.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $7.38M 10-Q · filed 2025-08-11 | ||
| 2024-03-31 | $11.30M 10-Q · filed 2025-05-12 | |||
| 2023-12-31 | -$5.20M 10-K · filed 2025-03-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ZeroStack Corp. (ZSTK) | $0.069B | -0.04 | |
| FORUM MARKETS Inc (FRMM) | United States | $0.069B | -0.13 |
| SkyAI, Inc. (SKYA) | United States | $0.081B | |
| Stablecoin Development Corp (SDEV) | United States | $0.065B | -0.23 |
| Empery Digital Inc. (EMPD) | United States | $0.082B | -0.36 |
| BTCS Inc. (BTCS) | United States | $0.085B | -0.45 |
| UPEXI, INC. (UPXI) | United States | $0.096B | |
| Marygold Companies, Inc. (MGLD) | United States | $0.044B | -11.63 |
| AVAX ONE TECHNOLOGY LTD. (AVX) | $0.040B | -0.36 | |
| FG Nexus Inc. (FGNX) | United States | $0.039B | -429.84 |