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Ondas, Inc. ONDS Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

Ondas, Inc.
 logo
Ondas, Inc. ONDS
1.1%+0.9pp
Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
-5.1%-28.6pp
RBC Bearings logo
RBC BearingsRBC
-2%
Jaguar Uranium
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Jaguar Uranium JAGU
-4.3%+28.7pp
General Mills logo
General MillsGIS
-0.2%-0.1pp
Garmin logo
GarminGRMN
-0.2%+0.1pp

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%
Enterprise value$3.8B+2,507%
P/E19.7×
P/S49.9×+38.0×

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 effective income tax rate reconciliation nondeductible expense share based compensation cost?
Ondas, Inc. (ONDS) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of 1.1% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
Expresses the percentage impact of non-deductible share-based compensation on the company's effective tax rate. It helps investors understand the tax inefficiency caused by equity-based incentive structures.