Ondas (ONDS) Deferred Taxes (2025 - 2026)
Ondas' (ONDS) quarterly Deferred Taxes came in at $30.7 million in Q2 2026, up 4667.76% quarter-over-quarter from -$673000.0 in Q1 2026.
Analysis
Ondas (ONDS) Deferred Taxes (2025 - 2026) Analysis & Trends
Ondas has disclosed Deferred Taxes across 2 years of filings, most recently posting $30.7 million for Q2 2026.
- In Q2 2026, Deferred Taxes changed N/A year-over-year to $30.7 million; the TTM figure through Jun 2026 stood at $30.1 million (changed N/A YoY), while the FY2025 annual figure was -$16000.0, changed N/A from the prior year.
- Deferred Taxes came in at $30.7 million for Q2 2026 at Ondas, up from -$673000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $30.7 million in Q2 2026 to a low of -$673000.0 in Q1 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lockheed Martin | 121.20 Bn | 117.41 Bn | 2.45 Bn | 377.00 Mn |
| 2 | General Dynamics | 97.24 Bn | 92.90 Bn | 6.76 Bn | 79.00 Mn |
| 3 | Motorola Solutions | 77.45 Bn | 76.75 Bn | 1.68 Bn | 10.00 Mn |
| 4 | Northrop Grumman | 73.15 Bn | 70.84 Bn | 3.72 Bn | 145.00 Mn |
| 5 | L3Harris Technologies | 47.76 Bn | 47.20 Bn | 1.50 Bn | -63.00 Mn |
| 6 | Elbit Systems | 32.66 Bn | 31.70 Bn | 579.01 Mn | 7.27 Mn |
| 7 | Teledyne Technologies | 28.32 Bn | 27.98 Bn | 738.10 Mn | - |
| 8 | Curtiss Wright | 20.93 Bn | 20.46 Bn | 364.09 Mn | 3.85 Mn |
| 9 | Leidos Holdings | 16.70 Bn | 16.01 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Ondas | 4.04 Bn | 2.66 Bn | 36.13 Mn | 30.74 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 30.74 Mn |
| Mar 31, 2026 | -673,000.00 |
| Dec 31, 2025 | -4,644.00 |
| Sep 30, 2025 | -11,356.00 |