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Kodiak AI KDK Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Kodiak AI in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Kodiak AI’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 4:09 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-032862
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Change in fair value of simple agreements for future equity | — | (108,375) |
| Change in fair value of redeemable convertible preferred stock warrant liabilities | — | (115) |
| Total other income (expenses), net | 64,337 | (109,585) |
| Net income (loss) before income taxes | 26,486 | (128,184) |
| Income tax benefit (expense) | 4 | (1) |
| Net income (loss) | $26,490 | $(128,185) |
| Unrealized losses on marketable securities, net of tax | (24) | — |
| Comprehensive income (loss) | $26,466 | $(128,185) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Kodiak AI's pre-tax income?
- Kodiak AI (KDK) reported pre-tax income of $26.49M in Q1 2026.
- How has Kodiak AI's pre-tax income changed year-over-year?
- Kodiak AI's pre-tax income increased by 120.7% year-over-year, from -$128.18M to $26.49M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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