Skip to content

Ondas, Inc. ONDS Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Cavco Industries logo
Cavco IndustriesCVCO
$12.85M+15.9%
Grand Canyon Education logo
Grand Canyon EducationLOPE
$14.69M-3.9%
Ondas, Inc.
 logo
Ondas, Inc. ONDS
-$6.98M
Cinemark Holdings logo
Cinemark HoldingsCNK
$8.08M-39.2%
Oruka Therapeutics, Inc. logo
Oruka Therapeutics, Inc.ORKA
-$5.54M+68.5%
Schneider National logo
Schneider NationalSNDR
$7.25M-9.4%

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 / 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Ondas, Inc. 's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Ondas, Inc. (ONDS) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$6.98M in Q4 2025.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-tax income or loss. This serves as the baseline for reconciling the actual reported tax expense against the statutory expectation. It provides transparency into how various tax credits, deductions, and jurisdictional differences deviate from the standard rate.