What is Ondas, Inc. 's foreign?

Ondas, Inc. (ONDS) reported foreign of $126K in Q4 2025.

What does foreign mean?

The amount of income tax currently payable or refundable to foreign tax jurisdictions based on the year's taxable income. It reflects the immediate tax impact of the company's international operational footprint.

Ondas, Inc. ONDS Foreign

Foreign at other companies

AeroVironmentAVAV

-$19K-103%

Other financials

Income statement

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Revenue$50.1M+1,080%

Gross profit$24.7M+1,557%

Operating income-$42.7M-314%

Net income$362.8M+2,666%

EPS (diluted)$0.56+473%

Balance sheet

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Cash & equivalents$1.0B+3,989%

Total debt$12.5M-64.8%

Total equity$1.1B+4,018%

Total assets$2.4B+2,232%

Cash flow

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Operating cash flow-$51.3M-670%

CapEx$1.3M+679%

Free cash flow-$52.6M-671%

Valuation

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Market cap$4.82B+3,648%

Profitability

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Gross margin44.8%+24.2pp

Operating margin-93.9%-39.2pp

Net margin253.3%+158pp

FCF margin-89.6%-37.2pp

Returns & leverage

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Return on equity44.5%+25.0pp

Debt / equity0×-1.4×

Current ratio10.9×+10.1×

Where this comes from

Reported directly by Ondas, Inc. in its filing.

Tagged under the XBRL concept us-gaap:CurrentForeignTaxExpenseBenefit.

The official record: Ondas, Inc. ’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ondas, Inc. 's foreign?: Ondas, Inc. (ONDS) reported foreign of $126K in Q4 2025.
What does foreign mean?: The amount of income tax currently payable or refundable to foreign tax jurisdictions based on the year's taxable income. It reflects the immediate tax impact of the company's international operational footprint.