Kodiak AI, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Kodiak AI, Inc. (KDK) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $5.12 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-03-11
- Kodiak AI, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $5.12M, a 65.99% increase from fiscal 2024.
- Kodiak AI, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $3.08M, a 2.05% increase from fiscal 2023.
- Kodiak AI, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $3.02M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2025-12-31 | $5.12M 10-K · filed 2026-03-11 |
| 2024-12-31 | $3.08M 10-K · filed 2026-03-11 |
| 2023-12-31 | $3.02M 10-K · filed 2026-03-11 |
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