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Oruka Therapeutics, Inc. ORKA Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount at other companies

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$9.72M+26.0%

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:IncomeTaxReconciliationTaxCreditsResearch.

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, tax credit, research, amount?
Oruka Therapeutics, Inc. (ORKA) reported effective income tax rate reconciliation, tax credit, research, amount of $527.25K in Q4 2025.
How has Oruka Therapeutics, Inc.'s effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
Oruka Therapeutics, Inc.'s effective income tax rate reconciliation, tax credit, research, amount decreased by 81.4% year-over-year, from $2.84M to $527.25K.
What does effective income tax rate reconciliation, tax credit, research, amount mean?
This represents the dollar amount of tax benefits derived from research and development tax credits applied against the statutory income tax rate. It highlights the company's ability to reduce its tax liability through innovation-related incentives.