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Ondas, Inc. ONDS Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

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21%0.0pp

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 / equity-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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?
Ondas, Inc. (ONDS) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
How has Ondas, Inc. 's income taxes at U.S. statutory rate of 21% changed year-over-year?
Ondas, Inc. 's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
What does income taxes at U.S. statutory rate of 21% mean?
The percentage representation of the federal statutory tax rate applied to pre-tax earnings, used as the starting point for tax rate reconciliation. This metric allows investors to isolate the impact of statutory tax laws on the company's financial performance before accounting for specific company-level adjustments. It facilitates standardized comparisons of tax efficiency across different entities.