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Kodiak AI KDK Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Kodiak AI in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 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) |
| Net income (loss) per common share, basic | $0.12 | $(2.16) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Kodiak AI's income tax?
- Kodiak AI (KDK) reported income tax of -$4K in Q1 2026.
- How has Kodiak AI's income tax changed year-over-year?
- Kodiak AI's income tax decreased by 500.0% year-over-year, from $1K to -$4K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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