Current Income Tax Expense (Benefit) of KOPIN CORP from 25 Dec 2010 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
KOPIN CORP quarterly and annual Current Income Tax Expense (Benefit) in USD history and change rate from 25 Dec 2010 to 27 Sep 2025.
  • KOPIN CORP Current Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was $100,000, unchanged year-over-year.
  • KOPIN CORP Current Income Tax Expense (Benefit) for the twelve months ending 27 Sep 2025 was $370,000.
  • KOPIN CORP annual Current Income Tax Expense (Benefit) for 2024 was $170,000, a 9% increase from 2023.
  • KOPIN CORP annual Current Income Tax Expense (Benefit) for 2023 was $156,000, a 8.3% increase from 2022.
  • KOPIN CORP annual Current Income Tax Expense (Benefit) for 2022 was $144,000, a 12% increase from 2021.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

KOPIN CORP Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $370,000 $100,000 $0 0% 29 Jun 2025 27 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $370,000 $100,000 +$100,000 30 Mar 2025 28 Jun 2025 10-Q 12 Aug 2025 2025 Q2
Q1 2025 $270,000 $100,000 +$100,000 29 Dec 2024 29 Mar 2025 10-Q 13 May 2025 2025 Q1
Q4 2024 $170,000 $70,000 29 Sep 2024 28 Dec 2024 10-K 17 Apr 2025 2024 FY
Q3 2024 $100,000 30 Jun 2024 28 Sep 2024 10-Q 12 Nov 2025 2025 Q3
Q2 2024 $0 -$100,000 -100% 31 Mar 2024 29 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $0 -$100,000 -100% 31 Dec 2023 30 Mar 2024 10-Q 13 May 2025 2025 Q1
Q2 2023 $144,000 $100,000 $0 0% 31 Mar 2023 01 Jul 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $144,000 $100,000 $0 0% 01 Jan 2023 01 Apr 2023 10-Q 14 May 2024 2024 Q1
Q4 2022 $144,000 $156,000 +$15,000 +8.8% 25 Sep 2022 31 Dec 2022 10-K 17 Apr 2025 2024 FY
Q3 2022 $129,000 $100,000 $0 0% 26 Jun 2022 24 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $129,000 $100,000 $0 0% 27 Mar 2022 25 Jun 2022 10-Q 11 Aug 2023 2023 Q2
Q1 2022 $129,000 $100,000 $0 0% 26 Dec 2021 26 Mar 2022 10-Q 11 May 2023 2023 Q1
Q4 2021 $129,000 $171,000 $0 0% 26 Sep 2021 25 Dec 2021 10-K 14 Mar 2024 2023 FY
Q3 2021 $129,000 $100,000 $0 0% 27 Jun 2021 25 Sep 2021 10-Q 08 Nov 2022 2022 Q3
Q2 2021 $129,000 $100,000 $0 0% 28 Mar 2021 26 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $129,000 $100,000 $0 0% 27 Dec 2020 27 Mar 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $129,000 $171,000 -$379,000 -182% 27 Sep 2020 26 Dec 2020 10-K 14 Mar 2023 2022 FY
Q3 2020 $508,000 $100,000 $0 0% 28 Jun 2020 26 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $508,000 $100,000 +$200,000 29 Mar 2020 27 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $308,000 $100,000 +$200,000 29 Dec 2019 28 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $108,000 $208,000 29 Sep 2019 28 Dec 2019 10-K 14 Mar 2022 2021 FY
Q3 2019 $100,000 +$400,000 30 Jun 2019 28 Sep 2019 10-Q 05 Nov 2020 2020 Q3
Q2 2019 $100,000 +$100,000 +50% 31 Mar 2019 29 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $100,000 30 Dec 2018 30 Mar 2019 10-Q 09 May 2019 2019 Q1
Q3 2018 $300,000 01 Jul 2018 29 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $200,000 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019 2019 Q2

KOPIN CORP Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $170,000 +$14,000 +9% 31 Dec 2023 28 Dec 2024 10-K 17 Apr 2025 2024 FY
2023 $156,000 +$12,000 +8.3% 01 Jan 2023 30 Dec 2023 10-K 17 Apr 2025 2024 FY
2022 $144,000 +$15,000 +12% 26 Dec 2021 31 Dec 2022 10-K 17 Apr 2025 2024 FY
2021 $129,000 $0 0% 27 Dec 2020 25 Dec 2021 10-K 14 Mar 2024 2023 FY
2020 $129,000 +$21,000 +19% 29 Dec 2019 26 Dec 2020 10-K 14 Mar 2023 2022 FY
2019 $108,000 +$78,000 +260% 30 Dec 2018 28 Dec 2019 10-K 14 Mar 2022 2021 FY
2018 $30,000 +$593,000 31 Dec 2017 29 Dec 2018 10-K 05 Mar 2021 2020 FY
2017 $563,000 -$2,252,000 -133% 01 Jan 2017 30 Dec 2017 10-K 11 Mar 2020 2019 FY
2016 $1,689,000 +$1,714,000 27 Dec 2015 31 Dec 2016 10-K/A 07 Nov 2019 2018 FY
2015 $25,000 +$155,000 +86% 28 Dec 2014 26 Dec 2015 10-K 23 Mar 2017 2016 FY
2014 $180,000 +$12,753,209 +99% 29 Dec 2013 27 Dec 2014 10-K 23 Mar 2017 2016 FY
2013 $12,933,209 -$12,997,209 -20308% 30 Dec 2012 28 Dec 2013 10-K 04 Mar 2016 2015 FY
2012 $64,000 +$61,000 +2033% 01 Jan 2012 29 Dec 2012 10-K 12 Mar 2015 2014 FY
2011 $3,000 +$57,000 26 Dec 2010 31 Dec 2011 10-K 17 Mar 2014 2013 FY
2010 $54,000 27 Dec 2009 25 Dec 2010 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.