What is Ondas, Inc. 's other?

Ondas, Inc. (ONDS) reported other of -$80.75K in Q4 2025.

What does other mean?

Captures miscellaneous adjustments that bridge the gap between the statutory tax rate and the effective tax rate, excluding major categories like valuation allowances or specific credits. These items often represent unique or non-recurring tax impacts that influence the overall tax position. Monitoring these items helps identify unusual tax-related events or accounting complexities.

Ondas, Inc. ONDS Other

Other at other companies

Ondas, Inc. ONDS

-$80.75K—

FTI ConsultingFCN

-1.5%—

American International GroupAIG

0.7%—

ServiceNowNOW

1.3%+0.5pp

Vertex PharmaceuticalsVRTX

0%—

CSXCSX

0.6%+0.4pp

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 / 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:IncomeTaxReconciliationOtherReconcilingItems.

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 other?: Ondas, Inc. (ONDS) reported other of -$80.75K in Q4 2025.
What does other mean?: Captures miscellaneous adjustments that bridge the gap between the statutory tax rate and the effective tax rate, excluding major categories like valuation allowances or specific credits. These items often represent unique or non-recurring tax impacts that influence the overall tax position. Monitoring these items helps identify unusual tax-related events or accounting complexities.