Kodiak AI, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Kodiak AI, Inc. (KDK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $35.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-11
- Kodiak AI, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $35.00K, a 77.12% decline from fiscal 2023.
- Kodiak AI, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $153.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2024-12-31 | $35.00K 10-K · filed 2026-03-11 |
| 2023-12-31 | $153.00K 10-K · filed 2026-03-11 |
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