Exodus Movement, Inc. Income Tax Expense (Benefit) in USD from Q1 2023 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Exodus Movement, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q3 2025.
  • Exodus Movement, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $3.27M, a 2923% increase year-over-year.
  • Exodus Movement, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $12.7M, a 97% increase year-over-year.
  • Exodus Movement, Inc. annual Income Tax Expense (Benefit) for 2024 was $17.9M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)

Exodus Movement, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $12.7M $3.27M +$3.16M +2923% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-10
Q2 2025 $9.54M $9.8M +$13.7M Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-11
Q1 2025 -$4.13M -$8.87M -$22M -167% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q4 2024 $17.9M $8.51M +$11.5M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-06
Q3 2024 $6.45M $108K -$70K -39.3% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-10
Q2 2024 $6.52M -$3.88M -$4.04M -2572% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-11
Q1 2024 $10.6M $13.2M +$12.5M +1762% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q4 2023 -$1.91M -$2.95M Oct 1, 2023 Dec 31, 2023 10-K 2025-03-06
Q3 2023 $178K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $157K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $707K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-16

Exodus Movement, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $17.9M +$19.8M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-06
2023 -$1.91M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.