Kodiak AI (KDK) Tax Provisions (2024 - 2026)
Kodiak AI (KDK) recorded quarterly Tax Provisions of -$4000.0 in Q1 2026, down 300.0% quarter-over-quarter from -$1000.0 in Q4 2025, and down 500.0% on a YoY basis from $1000.0 in Q1 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.
- In Q1 2026, Tax Provisions fell 500.0% year-over-year to -$4000.0; the TTM figure through Mar 2026 stood at -$4000.0 (changed N/A YoY), while the FY2025 annual figure was $3000.0, up 200.0% from the prior year.
- Tax Provisions was -$4000.0 for Q1 2026 at Kodiak AI, down from -$1000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1000.0 in Q4 2024 to a low of -$4000.0 in Q1 2026.
- Historically, Tax Provisions has averaged -$750.0 across 3 years, with a median of $0.0 in 2024.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions sank 200.0% in 2025, then slumped 500.0% in 2026.
- A 3-year view of Tax Provisions shows it stood at $1000.0 in 2024, then tumbled by 200.0% to -$1000.0 in 2025, then tumbled by 300.0% to -$4000.0 in 2026.
- The last three Tax Provisions figures came in at -$4000.0 (Q1 2026), -$1000.0 (Q4 2025), and $1000.0 (Q1 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,819.83 Bn | 2,741.56 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Alarum Technologies | 1,056.91 Bn | 1,042.76 Bn | 7.23 Mn | 184,000.00 |
| 3 | Oracle | 530.68 Bn | 492.11 Bn | 15.14 Bn | 695.00 Mn |
| 4 | Palantir Technologies | 306.85 Bn | 298.93 Bn | 1.42 Bn | 12.20 Mn |
| 5 | Palo Alto Networks | 199.03 Bn | 194.49 Bn | 1.91 Bn | 117.00 Mn |
| 6 | CrowdStrike Holdings | 170.56 Bn | 167.51 Bn | 993.68 Mn | -3.60 Mn |
| 7 | Fortinet | 106.91 Bn | 103.62 Bn | 1.49 Bn | 122.00 Mn |
| 8 | Synopsys | 86.43 Bn | 86.31 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Cloudflare | 79.42 Bn | 78.48 Bn | 455.60 Mn | 1.50 Mn |
| 10 | Kodiak AI | 1.07 Bn | 980.25 Mn | 424,000.00 | -4,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -4,000.00 |
| Dec 31, 2025 | -1,000.00 |
| Mar 31, 2025 | 1,000.00 |
| Dec 31, 2024 | 1,000.00 |