Exodus Movement, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2023 to Q4 2024

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 Q4 2024.
  • Exodus Movement, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $8.72M.
  • Exodus Movement, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $17.9M.
  • 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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $17.9M $8.72M +$11.7M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-06
Q3 2024 $6.23M -$108K -$286K -161% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $6.52M -$3.88M -$4.04M -2572% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $10.6M $13.2M +$12.5M +1762% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-16
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.