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Ondas, Inc. ONDS Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

Effective Income Tax Rate Reconciliation Other Reconciling Items Percent at other companies

Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
0.7%+0.5pp
Trex Company logo
Trex CompanyTREX
0.3%-0.5pp
Schneider National logo
Schneider NationalSNDR
0.1%0.0pp
Ondas, Inc.
 logo
Ondas, Inc. ONDS
0.2%
Popular logo
PopularBPOP
-0.6%
Corvex
 logo
Corvex MOVE
50%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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent.

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 other reconciling items percent?
Ondas, Inc. (ONDS) reported effective income tax rate reconciliation other reconciling items percent of 0.2% in Q4 2025.
What does effective income tax rate reconciliation other reconciling items percent mean?
The percentage impact of miscellaneous reconciling items on the overall effective income tax rate. This metric quantifies the relative significance of non-standard tax adjustments in the context of the company's total tax profile. It is useful for identifying the materiality of secondary tax factors that deviate from the statutory baseline.