Income Tax Expense (Benefit) in USD of KOSS CORP from Q3 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
KOSS CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2010 to Q3 2025.
  • KOSS CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2.76K, unchanged year-over-year.
  • KOSS CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $17.5K.
  • KOSS CORP annual Income Tax Expense (Benefit) for 2025 was $17.5K.
  • KOSS CORP annual Income Tax Expense (Benefit) for 2024 was -$73.6K, a 123% decline from 2023.
  • KOSS CORP annual Income Tax Expense (Benefit) for 2023 was $317K, a 4122% increase from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

KOSS CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $17.5K $2.76K $0 0% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $17.5K $6.05K +$2.28K +60.6% 01 Apr 2025 30 Jun 2025 10-K 29 Aug 2025
Q1 2025 $15.2K $5.91K +$87K 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 -$71.8K $2.76K +$881 +46.9% 01 Oct 2024 31 Dec 2024 10-Q 31 Jan 2025
Q3 2024 -$72.7K $2.76K +$881 +46.9% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025
Q2 2024 -$73.6K $3.77K +$150K 01 Apr 2024 30 Jun 2024 10-K 29 Aug 2025
Q1 2024 -$224K -$81.1K -$50.2K -162% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 -$174K $1.88K +$105K 01 Oct 2023 31 Dec 2023 10-Q 31 Jan 2025
Q3 2023 -$279K $1.88K -$596K -99.7% 01 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024
Q2 2023 $317K -$147K -$148K -7895% 01 Apr 2023 30 Jun 2023 10-K 30 Aug 2024
Q1 2023 $466K -$30.9K -$34.5K -965% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $500K -$103K -$104K -10100% 01 Oct 2022 31 Dec 2022 10-Q 02 Feb 2024
Q3 2022 $604K $598K +$597K +57896% 01 Jul 2022 30 Sep 2022 10-Q 27 Oct 2023
Q2 2022 $7.52K $1.88K +$50.8K 01 Apr 2022 30 Jun 2022 10-K 25 Aug 2023
Q1 2022 -$43.3K $3.58K -$45.4K -92.7% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q4 2021 $2.17K $1.03K -$1.51K -59.5% 01 Oct 2021 31 Dec 2021 10-Q 27 Jan 2023
Q3 2021 $3.68K $1.03K -$446 -30.2% 01 Jul 2021 30 Sep 2021 10-Q 28 Oct 2022
Q2 2021 $4.13K -$48.9K -$44.5K -1015% 01 Apr 2021 30 Jun 2021 10-K 26 Aug 2022
Q1 2021 $48.6K $49K +$42.9K +703% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 $5.74K $2.54K +$2.52K 01 Oct 2020 31 Dec 2020 10-Q 04 Feb 2022
Q3 2020 $3.22K $1.48K +$1.48K 01 Jul 2020 30 Sep 2020 10-Q 29 Oct 2021
Q2 2020 $1.74K -$4.39K -$878 -25% 01 Apr 2020 30 Jun 2020 10-K 20 Aug 2021
Q1 2020 $2.62K $6.1K +$29.1K 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021
Q4 2019 -$26.5K $22.00* +$22.00 01 Oct 2019 31 Dec 2019 10-Q 29 Jan 2021
Q3 2019 -$26.5K $0 -$25 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2019
Q2 2019 -$26.5K -$3.51K +$1.15K +24.7% 01 Apr 2019 30 Jun 2019 10-K 27 Aug 2020
Q1 2019 -$27.7K -$23K -$27.3K -639% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 -$361 $0 -$3.02M -100% 01 Oct 2018 31 Dec 2018 10-Q 25 Jan 2019
Q3 2018 $3.02M $25.00* -$25.7K 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 $3.04M -$4.66K -$6.26K -392% 01 Apr 2018 30 Jun 2018 10-K 30 Aug 2019
Q1 2018 $3.05M $4.27K -$58.2K -93.2% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 $3.11M $3.02M +$2.93M +3557% 01 Oct 2017 31 Dec 2017 10-Q 25 Jan 2019
Q3 2017 $172K $25.7K -$18.2K -41.5% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018
Q2 2017 $191K $1.6K -$187K -99.2% 01 Apr 2017 30 Jun 2017 10-K 23 Aug 2018
Q1 2017 $378K $62.5K -$435K -87.4% 01 Jan 2017 31 Mar 2017 10-Q 11 May 2018
Q4 2016 $813K $82.5K -$166K -66.8% 01 Oct 2016 31 Dec 2016 10-Q 31 Jan 2018
Q3 2016 $979K $43.9K +$105K 01 Jul 2016 30 Sep 2016 10-Q 27 Oct 2017
Q2 2016 $874K $189K +$313K 01 Apr 2016 30 Jun 2016 10-K 25 Aug 2017
Q1 2016 $561K $498K +$439K +750% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017
Q4 2015 $121K $249K +$107K +75.9% 01 Oct 2015 31 Dec 2015 10-Q 26 Jan 2017
Q3 2015 $14.1K -$61.4K -$3.3K -5.67% 01 Jul 2015 30 Sep 2015 10-Q 28 Oct 2016
Q2 2015 $17.4K -$125K +$1.42M +91.9% 01 Apr 2015 30 Jun 2015 10-K 25 Aug 2016
Q1 2015 -$1.4M $58.6K +$997K 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016
Q4 2014 -$2.4M $141K +$2.11M 01 Oct 2014 31 Dec 2014 10-Q 29 Jan 2016
Q3 2014 -$4.51M -$58.1K -$107K -219% 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015
Q2 2014 -$4.4M -$1.54M -$3.45M -181% 01 Apr 2014 30 Jun 2014 10-K 28 Aug 2015
Q1 2014 -$948K -$939K -$880K -1503% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 -$67.7K -$1.97M -$2.17M -1081% 01 Oct 2013 31 Dec 2013 10-Q 30 Jan 2015
Q3 2013 $2.1M $48.9K -$171K -77.8% 01 Jul 2013 30 Sep 2013 10-Q 31 Oct 2014
Q2 2013 $2.27M $1.91M +$1.57M +458% 01 Apr 2013 30 Jun 2013 10-K 28 Aug 2014
Q1 2013 $704K -$58.6K -$155K -161% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 $859K $201K -$288K -59% 01 Oct 2012 31 Dec 2012 10-Q 14 Feb 2014
Q3 2012 $1.15M $220K +$47.4K +27.5% 01 Jul 2012 30 Sep 2012 10-Q 01 Nov 2013
Q2 2012 $1.1M $342K -$23.4K -6.4% 01 Apr 2012 30 Jun 2012 10-K 23 Aug 2013
Q1 2012 $1.12M $96.4K -$231K -70.5% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $1.35M $489K -$439K -47.3% 01 Oct 2011 31 Dec 2011 10-Q 01 Feb 2013
Q3 2011 $1.79M $172K -$151K -46.7% 01 Jul 2011 30 Sep 2011 10-Q 02 Nov 2012
Q2 2011 $1.94M $366K 01 Apr 2011 30 Jun 2011 10-K 27 Aug 2012
Q1 2011 $327K 01 Jan 2011 31 Mar 2011 10-Q 11 May 2012
Q4 2010 $928K 01 Oct 2010 31 Dec 2010 10-Q 03 Feb 2012
Q3 2010 $323K 01 Jul 2010 30 Sep 2010 10-Q 28 Oct 2011

KOSS CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $17.5K +$91.1K 01 Jul 2024 30 Jun 2025 10-K 29 Aug 2025
2024 -$73.6K -$391K -123% 01 Jul 2023 30 Jun 2024 10-K 29 Aug 2025
2023 $317K +$310K +4122% 01 Jul 2022 30 Jun 2023 10-K 30 Aug 2024
2022 $7.52K +$3.39K +82.2% 01 Jul 2021 30 Jun 2022 10-K 25 Aug 2023
2021 $4.13K +$2.39K +137% 01 Jul 2020 30 Jun 2021 10-K 26 Aug 2022
2020 $1.74K +$28.2K 01 Jul 2019 30 Jun 2020 10-K 20 Aug 2021
2019 -$26.5K -$3.07M -101% 01 Jul 2018 30 Jun 2019 10-K 27 Aug 2020
2018 $3.04M +$2.85M +1496% 01 Jul 2017 30 Jun 2018 10-K 30 Aug 2019
2017 $191K -$683K -78.2% 01 Jul 2016 30 Jun 2017 10-K 23 Aug 2018
2016 $874K +$857K +4930% 01 Jul 2015 30 Jun 2016 10-K 25 Aug 2017
2015 $17.4K +$4.42M 01 Jul 2014 30 Jun 2015 10-K 25 Aug 2016
2014 -$4.4M -$6.67M -294% 01 Jul 2013 30 Jun 2014 10-K 28 Aug 2015
2013 $2.27M +$1.17M +106% 01 Jul 2012 30 Jun 2013 10-K 28 Aug 2014
2012 $1.1M -$844K -43.4% 01 Jul 2011 30 Jun 2012 10-K 23 Aug 2013
2011 $1.94M 01 Jul 2010 30 Jun 2011 10-K 27 Aug 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.