Kodiak AI, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Kodiak AI, Inc. (KDK) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $103.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-11
- Kodiak AI, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $103.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $103.00K 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 |