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Ondas, Inc. ONDS Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Ondas, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
The source filing: Ondas, Inc.’s 10-K, filed March 30, 2026.
- Filed
- Mar 30, 2026, 8:07 AM EDT
- Fiscal year
- FY2025
- Accession
- 0001213900-26-035981
FAQ
- What is Ondas, Inc.'s deferred foreign income tax expense benefit?
- Ondas, Inc. (ONDS) reported deferred foreign income tax expense benefit of -$4K in Q4 2025.
- What does deferred foreign income tax expense benefit mean?
- The change in deferred tax assets or liabilities related to foreign operations, representing future tax consequences of temporary differences between financial reporting and tax reporting. This metric highlights the long-term tax implications of international accounting practices.
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