Kodiak AI (KDK) Tax Provisions (2024 - 2026)

Kodiak AI's (KDK) quarterly Tax Provisions came in at -$4000.0 in Q1 2026, down 500.0% year-on-year from $1000.0 in Q1 2025, and down 233.33% quarter-over-quarter from $3000.0 in Q4 2025.

Kodiak AI (KDK) Tax Provisions (2024 - 2026) Analysis & Trends

Kodiak AI's Tax Provisions history runs 3 years deep, the most recent figure standing at -$4000.0 for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 500.0% year-over-year to -$4000.0 in Q1 2026; TTM through Dec 2025 was $1000.0, a N/A change from a year earlier, with the FY2025 full-year figure at $3000.0, up 200.0% from the prior year.
  • Tax Provisions declined to -$4000.0 in Q1 2026 per KDK's latest filing, from $3000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $3000.0 in Q4 2025 and bottomed at -$4000.0 in Q1 2026.
  • The 3-year median for Tax Provisions is -$1000.0 (2024), against an average of -$750.0.
  • Across the five-year window, Tax Provisions jumped 200.0% in 2025 and slumped 500.0% in 2026, its largest moves.
  • Year by year, Tax Provisions stood at -$3000.0 in 2024, then soared by 200.0% to $3000.0 in 2025, then sank by 233.33% to -$4000.0 in 2026.
  • Per Business Quant, the three latest KDK Tax Provisions figures stand at -$4000.0 (Q1 2026), $3000.0 (Q4 2025), and $1000.0 (Q1 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Microsoft 2,842.90 Bn 2,718.46 Bn 56.06 Bn 7.56 Bn
2 PagSeguro Digital 2,572.26 Bn 2,572.26 Bn 358.92 Mn -14.25 Mn
3 Oracle 329.59 Bn 297.69 Bn - -555.00 Mn
4 Repay Holdings 314.63 Bn 314.48 Bn - -
5 Palantir Technologies 294.47 Bn 286.44 Bn 1.42 Bn 12.20 Mn
6 Palo Alto Networks 227.51 Bn 222.98 Bn 1.91 Bn 117.00 Mn
7 CrowdStrike Holdings 183.28 Bn 180.18 Bn 993.68 Mn -3.60 Mn
8 Fortinet 112.44 Bn 109.14 Bn 1.49 Bn 122.00 Mn
9 Cloudflare 92.78 Bn 91.83 Bn 455.60 Mn 1.50 Mn
10 Kodiak AI 735.38 Mn 645.18 Mn - -4,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -4,000.00
Dec 31, 2025 3,000.00
Mar 31, 2025 1,000.00
Dec 31, 2024 -3,000.00