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Ondas, Inc. ONDS Foreign Income Tax Expense Benefit Continuing Operations

Foreign Income Tax Expense Benefit Continuing Operations at other companies

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SeaboardSEB
$16.75M+4.7%
LKQ logo
LKQLKQ
$25.5M-22.1%
Ondas, Inc.
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Ondas, Inc. ONDS
$122K
FTI Consulting logo
FTI ConsultingFCN
$9.03M+7.3%
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CareTrustCTRE
$2.16M+73.4%
Regal Rexnord logo
Regal RexnordRRX
$23.23M-5.8%

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:ForeignIncomeTaxExpenseBenefitContinuingOperations.

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 foreign income tax expense benefit continuing operations?
Ondas, Inc. (ONDS) reported foreign income tax expense benefit continuing operations of $122K in Q4 2025.
What does foreign income tax expense benefit continuing operations mean?
The total income tax expense or benefit incurred from operations in foreign jurisdictions. This metric helps investors assess the tax burden associated with international business activities and the impact of varying global tax regimes on net profitability. It is essential for evaluating the effective tax rate in the context of a company's global footprint.