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Kodiak AI KDK Other Income (Expense)
Other Income (Expense) at other companies
Other financials
Where this comes from
Reported directly by Kodiak AI in its filing.
Tagged under the XBRL concept us-gaap:NonoperatingIncomeExpense.
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 second lien loans | (474) | — |
| 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) | — |
Item 1. Financial Statements (unaudited)
FAQ
- What is Kodiak AI's other income (expense)?
- Kodiak AI (KDK) reported other income (expense) of $64.34M in Q1 2026.
- How has Kodiak AI's other income (expense) changed year-over-year?
- Kodiak AI's other income (expense) increased by 158.7% year-over-year, from -$109.59M to $64.34M.
- What does other income (expense) mean?
- Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.
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