Oruka Therapeutics, Inc. ORKA Income Tax Reconciliation Worldwide Changes In Unrecognized Tax Benefits

Income Tax Reconciliation Worldwide Changes In Unrecognized Tax Benefits at other companies

Paycom SoftwarePAYC

-$75K—

Essential UtilitiesWTRG

$323.5K—

The J.M. Smucker CompanySJM

$250K-16.7%

Essential UtilitiesWTRG

$72K+106%

SkyWestSKYW

-$163.5K+91.3%

Devon EnergyDVN

$1.5M-72.7%

Other financials

Income statement

See full

Revenue-—

Operating income-$36.4M-45.2%

Net income-$31.8M-51.5%

EPS (diluted)-$0.46+93.4%

Balance sheet

See full

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

See full

Operating cash flow-$23.6M-13.0%

CapEx$73.0K+462%

Free cash flow-$23.7M-13.3%

Valuation

See full

Market cap$5.03B+533%

Returns & leverage

See full

Return on equity-27.3%-11.1pp

Debt / equity0×0.0×

Current ratio23.8×-6.3×

Where this comes from

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

Tagged under the XBRL concept orka:IncomeTaxReconciliationWorldwideChangesInUnrecognizedTaxBenefits.

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

Ask your AI about Oruka Therapeutics, Inc.'s income tax reconciliation worldwide changes in unrecognized tax benefits.

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

Connect your AI

Claude

Questions, answered.

What is Oruka Therapeutics, Inc.'s income tax reconciliation worldwide changes in unrecognized tax benefits?: Oruka Therapeutics, Inc. (ORKA) reported income tax reconciliation worldwide changes in unrecognized tax benefits of 0.1% in Q4 2025.
What does income tax reconciliation worldwide changes in unrecognized tax benefits mean?: This measures the aggregate change in unrecognized tax benefits across all global jurisdictions where the company operates. It is used to assess the overall tax uncertainty and potential exposure to tax audits or adjustments on a worldwide basis.