Exodus Movement, Inc. Income Taxes Paid
Exodus Movement, Inc. (EXOD) reported Income Taxes Paid of $4.17 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-11
- Exodus Movement, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $7.00K, a 99.93% decline year-over-year.
- Exodus Movement, Inc. income taxes paid, net for the quarter ending 2025-09-30 was -$4.00K.
- Exodus Movement, Inc. income taxes paid, net for the quarter ending 2024-12-31 was $9.68M.
- Exodus Movement, Inc. income taxes paid, net for the quarter ending 2024-09-30 was -$1.05M.
- Exodus Movement, Inc. income taxes paid, net for fiscal 2025 was $4.00K, a 99.93% decline from fiscal 2024.
- Exodus Movement, Inc. income taxes paid, net for fiscal 2024 was $5.38M.
- Exodus Movement, Inc. income taxes paid, net for fiscal 2023 was -$2.37M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $4.17M 10-Q · filed 2026-08-11 | |||||
| 2025-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $3.00K derived: sum of 2 quarters · filed 2026-03-11 | $4.00K 10-K · filed 2026-03-11 | |||
| 2025-09-30 | -$4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$3.00K 10-Q · filed 2025-11-10 | ||||
| 2025-06-30 | $1.00K 10-Q · filed 2026-08-11 | -$1.00K 10-Q · filed 2025-08-11 | ||||
| 2024-12-31 | $9.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $8.63M derived: sum of 2 quarters · filed 2026-03-11 | $5.38M 10-K · filed 2026-03-11 | -$5.38M 10-K · filed 2025-03-06 | ||
| 2024-09-30 | -$1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$4.30M 10-Q · filed 2025-11-10 | ||||
| 2024-06-30 | -$3.25M 10-Q · filed 2025-08-11 | |||||
| 2023-12-31 | -$1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$1.75M derived: sum of 2 quarters · filed 2025-03-06 | -$2.37M derived: sum of 3 quarters · filed 2025-03-06 | -$2.37M 10-K · filed 2025-03-06 | ||
| 2023-09-30 | -$299.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$916.00K derived: sum of 2 quarters · filed 2024-11-13 | -$918.00K 10-Q · filed 2024-11-13 | |||
| 2023-06-30 | -$617.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | -$619.00K 10-Q · filed 2024-08-12 | ||||
| 2023-03-31 | -$2.00K 10-Q · filed 2024-05-16 |
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