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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - | -555.00 Mn |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn | 15.38 Mn |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Kodiak AI | 807.76 Mn | 656.70 Mn | - | 14,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 14,000.00 |
| Mar 31, 2026 | -4,000.00 |
| Dec 31, 2025 | 3,000.00 |
| Mar 31, 2025 | 1,000.00 |
| Dec 31, 2024 | -3,000.00 |