Kodiak AI (KDK) Tax Provisions (2024 - 2026)
Kodiak AI (KDK) posted quarterly Tax Provisions of -$4000.0 for Q1 2026, down 500.0% year-over-year from $1000.0 in Q1 2025, and down 233.33% quarter-over-quarter from $3000.0 in Q4 2025.
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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 Dec 2025 stood at $1000.0 (changed N/A YoY), while the FY2025 annual figure was $3000.0, up 200.0% from the prior year.
- Tax Provisions for Q1 2026 stood at -$4000.0, down from $3000.0 in the prior quarter.
- The five-year high for Tax Provisions was $3000.0 in Q4 2025, with the low at -$4000.0 in Q1 2026.
- The 3-year median for Tax Provisions is -$1000.0 (2024), against an average of -$750.0.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions jumped 200.0% in 2025, then sank 500.0% in 2026.
- Kodiak AI's Tax Provisions stood at -$3000.0 in 2024, then surged by 200.0% to $3000.0 in 2025, then slumped by 233.33% to -$4000.0 in 2026.
- Business Quant data shows KDK's Tax Provisions at -$4000.0 in Q1 2026, $3000.0 in Q4 2025, and $1000.0 in Q1 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,714.91 Bn | 3,582.16 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Oracle | 451.22 Bn | 419.33 Bn | - | 2.70 Bn |
| 3 | Palantir Technologies | 419.75 Bn | 410.34 Bn | 1.64 Bn | 15.38 Mn |
| 4 | Palo Alto Networks | 267.43 Bn | 264.32 Bn | 2.03 Bn | 21.00 Mn |
| 5 | CrowdStrike Holdings | 216.89 Bn | 211.87 Bn | 1.10 Bn | -1.40 Mn |
| 6 | Fortinet | 114.72 Bn | 110.65 Bn | 1.64 Bn | 115.00 Mn |
| 7 | Cloudflare | 99.34 Bn | 95.17 Bn | 499.52 Mn | 2.04 Mn |
| 8 | Synopsys | 75.01 Bn | 71.40 Bn | 1.80 Bn | 138.22 Mn |
| 9 | Block | 49.70 Bn | 43.27 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Kodiak AI | 718.07 Mn | 567.01 Mn | - | 14,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 14,000.00 |
| Mar 31, 2026 | -4,000.00 |
| Dec 31, 2025 | -1,000.00 |
| Jun 30, 2025 | 3,000.00 |
| Mar 31, 2025 | 1,000.00 |
| Dec 31, 2024 | -3,000.00 |