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| Date | Value |
|---|---|
| Mar 31, 2026 | -4,000.00 |
| Dec 31, 2025 | 3,000.00 |
| Mar 31, 2025 | 1,000.00 |
| Dec 31, 2024 | -3,000.00 |