KDK (Kodiak AI) DeferredTaxAndRevenue: $1.08 Mil (As of Jun. 2026)

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KDK Kodiak AI Inc KDK
6 GF Score
Price $3.94
! 3 Warning Signs
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What is Kodiak AI DeferredTaxAndRevenue?

Kodiak AI KDK +3.41% 6 DeferredTaxAndRevenue is $1.08 Mil as of Jun. 2026. GuruFocus rates KDK with a GF Score™ of 6/100. The stock has 3 warning signs investors should review.

Deferred Tax And Revenue represents the current portion of obligations, which is a liability that usually would have been paid but is now pas due.

Kodiak AI's current deferred tax and revenue for the quarter that ended in Jun. 2026 was $1.08 Mil.

Kodiak AI DeferredTaxAndRevenue Related Terms

Kodiak AI DeferredTaxAndRevenue Historical Data

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The historical data trend for Kodiak AI's DeferredTaxAndRevenue can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Kodiak AI DeferredTaxAndRevenue Chart

Kodiak AI Annual Data
Trend Dec23 Dec24 Dec25
DeferredTaxAndRevenue
1.14 0.00 0.18

Kodiak AI Quarterly Data
Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
DeferredTaxAndRevenue Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only 0.03 0.08 0.18 1.01 1.08
KDK
6GF Score
Kodiak AI Inc KDK
DeferredTaxAndRevenue is just one metric. See GF Score™, valuation, warning signs, and more.
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Frequently Asked Questions Learn more about DeferredTaxAndRevenue →
What does a DeferredTaxAndRevenue of $1.08 Mil mean?
Kodiak AI (KDK) has a DeferredTaxAndRevenue of $1.08 Mil as of Jun. 2026. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Kodiak AI.
Is Kodiak AI's DeferredTaxAndRevenue too high?
Kodiak AI's current DeferredTaxAndRevenue is $1.08 Mil. Overall, Kodiak AI has a GF Score™ of 6/100, reflecting its overall financial health beyond just this single metric.
How does Kodiak AI's DeferredTaxAndRevenue compare to TCGLF and RZLV?
Kodiak AI's DeferredTaxAndRevenue of $1.08 Mil can be compared against companies in the Software industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good DeferredTaxAndRevenue for a Software company?
A good DeferredTaxAndRevenue depends on the Software industry context. However, DeferredTaxAndRevenue should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high DeferredTaxAndRevenue mean?
A high DeferredTaxAndRevenue can signal that a stock is expensive relative to its fundamentals. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Kodiak AI. Kodiak AI's current DeferredTaxAndRevenue is $1.08 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Kodiak AI stock overvalued right now?
Kodiak AI (KDK) has a current DeferredTaxAndRevenue of $1.08 Mil. The current DeferredTaxAndRevenue is $1.08 Mil. Kodiak AI's overall GF Score™ is 6/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is DeferredTaxAndRevenue calculated?
DeferredTaxAndRevenue is calculated from a company's financial statements. For Kodiak AI (KDK), the current DeferredTaxAndRevenue is $1.08 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Kodiak AI Business Description

Other Exchanges V7U:Germany
Address 1049 Terra Bella Avenue, Mountain View, CA, USA, 94043-7373
Kodiak AI Inc is a provider of artificial intelligence (AI)-powered autonomous vehicle technology. This technology addresses the needs of the long-haul trucking, industrial trucking, and defense industries. The company's core offering, the Kodiak Driver, is a single-platform virtual driver that combines advanced AI software with modular hardware for customer deployments. All company operations are conducted in the United States. The company has one operating and reportable segment related to the development of autonomous vehicle technology and related services that can be applied at scale across a broad range of industries and environments.
6GF Score

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$3.94
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