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Oruka Therapeutics, Inc. ORKA 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

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Other financials

Income statement

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Revenue-
Operating income-$36.4M-45.2%
Net income-$31.8M-51.5%
EPS (diluted)-$0.46+93.4%

Balance sheet

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Cash & equivalents$49.5M-40.7%
Total debt$1.8M+90.8%
Total equity$486.7M+33.4%
Total assets$504.5M+33.8%

Cash flow

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Operating cash flow-$23.6M-13.0%
CapEx$73.0K+462%
Free cash flow-$23.7M-13.3%

Valuation

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Market cap$4.36B+533%
Enterprise value$4.32B+690%

Returns & leverage

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Return on equity-27.3%-11.1pp
Debt / equity0.0×
Current ratio23.8×-6.3×

Where this comes from

Reported directly by Oruka Therapeutics, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

The official record: Oruka Therapeutics, Inc.’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Oruka Therapeutics, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
Oruka Therapeutics, Inc. (ORKA) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$5.54M in Q4 2025.
How has Oruka Therapeutics, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Oruka Therapeutics, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 68.5% year-over-year, from -$17.58M to -$5.54M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The theoretical income tax expense or benefit calculated by applying the standard federal statutory tax rate to the company's pre-tax income. This serves as the baseline for the tax reconciliation process, allowing investors to understand the impact of various tax credits and deductions. It highlights the difference between the statutory tax burden and the actual tax expense reported.