Kodiak AI, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Kodiak AI, Inc. (KDK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.63 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-11
- Kodiak AI, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.63M, a 7290.91% increase from fiscal 2024.
- Kodiak AI, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $22.00K.
- Kodiak AI, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $1.63M 10-K · filed 2026-03-11 |
| 2024-12-31 | $22.00K 10-K · filed 2026-03-11 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| OneSpan Inc. (OSPN) | United States | $0.652B | 7.72 |
| Simulations Plus, Inc. (SLP) | United States | $0.373B | 42.73 |
| Ribbon Communications Inc. (RBBN) | United States | $0.326B | |
| TELOS CORP (TLS) | United States | $0.303B | -21.84 |
| ASURE SOFTWARE INC (ASUR) | United States | $0.229B | -27.19 |
| SmartRent, Inc. (SMRT) | United States | $0.228B | -11.63 |
| VEEA INC. (VEEA) | United States | $0.188B | |
| Merlin, Inc. (MRLN) | United States | $0.179B | -3.87 |
| UNISYS CORP (UIS) | United States | $0.172B | -0.63 |
| Digimarc Corp (DMRC) | United States | $0.111B |