What is Ondas, Inc. 's nontaxable or nondeductible items?

Ondas, Inc. (ONDS) reported nontaxable or nondeductible items of -0.1% in Q4 2024.

What does nontaxable or nondeductible items mean?

This metric captures the financial impact of income or losses derived from equity-method investments or affiliated entities. It reflects the performance of non-consolidated business interests and their contribution to the overall corporate bottom line.

Ondas, Inc. ONDS Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

Virtu FinancialVIRT

0%—

PopularBPOP

-19.4%—

Skyline ChampionSKY

0.5%—

PayPal Holdings, Inc.PYPL

0.7%—

Ollie's Bargain Outlet Holdings, Inc.OLLI

1.1%—

Jackson FinancialJXN

-5.8%-6.9pp

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$51.3M-670%

CapEx$1.3M+679%

Free cash flow-$52.6M-671%

Valuation

See full

Market cap$4.82B+3,648%

Profitability

See full

Gross margin44.8%+24.2pp

Operating margin-93.9%-39.2pp

Net margin253.3%+158pp

FCF margin-89.6%-37.2pp

Returns & leverage

See full

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

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

Ask your AI about Ondas, Inc. 's nontaxable or nondeductible items.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Ondas, Inc. 's nontaxable or nondeductible items?: Ondas, Inc. (ONDS) reported nontaxable or nondeductible items of -0.1% in Q4 2024.
What does nontaxable or nondeductible items mean?: This metric captures the financial impact of income or losses derived from equity-method investments or affiliated entities. It reflects the performance of non-consolidated business interests and their contribution to the overall corporate bottom line.