Exodus Movement, Inc. Effective Tax Rate
Exodus Movement, Inc. (EXOD) reported Effective Tax Rate of 18.90% for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-11
- Exodus Movement, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 21.20%, a 48.04% decline year-over-year.
- Exodus Movement, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 16.10%, a 41.23% increase year-over-year.
- Exodus Movement, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 40.80%, a 111.40% increase year-over-year.
- Exodus Movement, Inc. effective income tax rate reconciliation, percent for the quarter ending 2024-09-30 was 11.40%.
- Exodus Movement, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 45.00%, a 230.88% increase from fiscal 2024.
- Exodus Movement, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 13.60%.
- Exodus Movement, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was -17.30%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-06-30 | 18.90% 10-Q · filed 2026-08-11 | |||
| 2026-03-31 | 21.20% 10-Q · filed 2026-05-11 | |||
| 2025-12-31 | 45.00% 10-K · filed 2026-03-11 | |||
| 2025-09-30 | 16.10% 10-Q · filed 2025-11-10 | 9.10% 10-Q · filed 2025-11-10 | ||
| 2025-06-30 | 3.60% 10-Q · filed 2026-08-11 | |||
| 2025-03-31 | 40.80% 10-Q · filed 2026-05-11 | |||
| 2024-12-31 | 13.60% 10-K · filed 2026-03-11 | |||
| 2024-09-30 | 11.40% 10-Q · filed 2025-11-10 | 16.90% 10-Q · filed 2025-11-10 | ||
| 2024-06-30 | 17.30% 10-Q · filed 2025-08-11 | |||
| 2024-03-31 | 19.30% 10-Q · filed 2025-05-12 | |||
| 2023-12-31 | -17.30% 10-K · filed 2025-03-06 | |||
| 2023-09-30 | 29.10% 10-Q · filed 2024-11-13 | |||
| 2023-06-30 | 24.20% 10-Q · filed 2024-08-12 | |||
| 2023-03-31 | 40.00% 10-Q · filed 2024-05-16 |
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