Exodus Movement, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Exodus Movement, Inc. (EXOD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $36.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-11
- Exodus Movement, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $36.00K, a 111.76% increase from fiscal 2024.
- Exodus Movement, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $17.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $36.00K 10-K · filed 2026-03-11 |
| 2024-12-31 | $17.00K 10-K · filed 2026-03-11 |
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