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Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Kodiak AI (KDKRW) Tax Provisions (2024 - 2026)

Kodiak AI's 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 300.0% quarter-over-quarter from -$1000.0 in Q4 2025.

Kodiak AI has reported Tax Provisions for 3 years, with the latest figure at -$4000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 500.0% year-over-year to -$4000.0; the trailing twelve-month figure through Mar 2026 stood at -$4000.0 (changed N/A YoY), and the FY2025 full-year result was $3000.0, up 200.0% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$4000.0, down from -$1000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $1000.0 in Q4 2024, with the low at -$4000.0 in Q1 2026.
  • Average Tax Provisions over 3 years is -$750.0, with a median of $0.0 recorded in 2024.
  • Year-over-year, Tax Provisions sank 200.0% in 2025 and slumped 500.0% in 2026.
  • Tracing KDKRW's Tax Provisions over 3 years: stood at $1000.0 in 2024, then slumped by 200.0% to -$1000.0 in 2025, then slumped 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Microsoft 3,425.08 Bn 3,346.81 Bn 56.06 Bn 7.56 Bn
2 Oracle 712.03 Bn 673.46 Bn 15.14 Bn 695.00 Mn
3 Palantir Technologies 384.58 Bn 376.66 Bn 1.42 Bn 12.20 Mn
4 Palo Alto Networks 208.80 Bn 204.26 Bn 1.91 Bn 117.00 Mn
5 CrowdStrike Holdings 195.63 Bn 192.58 Bn 993.68 Mn -3.60 Mn
6 Fortinet 108.69 Bn 105.40 Bn 1.49 Bn 122.00 Mn
7 Cloudflare 95.27 Bn 94.32 Bn 455.60 Mn 1.50 Mn
8 Synopsys 93.41 Bn 93.30 Bn 1.77 Bn 14.34 Mn
9 CoreWeave 65.84 Bn 63.57 Bn 2.01 Bn 84.00 Mn
10 Kodiak AI - - 424,000.00 -4,000.00

Historic Data

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