Current Income Tax Expense (Benefit) in USD of KOPIN CORP from 2010 to Q3 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/annual Current Income Tax Expense (Benefit) history and growth rate from 2010 to Q3 2025.
  • Kopin Corp Current Income Tax Expense (Benefit) for the quarter ending September 27, 2025 was $100K, unchanged year-over-year.
  • Kopin Corp Current Income Tax Expense (Benefit) for the twelve months ending September 27, 2025 was $370K.
  • Kopin Corp annual Current Income Tax Expense (Benefit) for 2024 was $170K, a 8.97% increase from 2023.
  • Kopin Corp annual Current Income Tax Expense (Benefit) for 2023 was $156K, a 8.33% increase from 2022.
  • Kopin Corp annual Current Income Tax Expense (Benefit) for 2022 was $144K, a 11.6% increase from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $370K $100K $0 0% Jun 29, 2025 Sep 27, 2025 10-Q 2025-11-12
Q2 2025 $370K $100K +$100K Mar 30, 2025 Jun 28, 2025 10-Q 2025-08-12
Q1 2025 $270K $100K +$100K Dec 29, 2024 Mar 29, 2025 10-Q 2025-05-13
Q4 2024 $170K $70K Sep 29, 2024 Dec 28, 2024 10-K 2025-04-17
Q3 2024 $100K Jun 30, 2024 Sep 28, 2024 10-Q 2025-11-12
Q2 2024 $0 -$100K -100% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-08
Q1 2024 $0 -$100K -100% Dec 31, 2023 Mar 30, 2024 10-Q 2025-05-13
Q2 2023 $144K $100K $0 0% Mar 31, 2023 Jul 1, 2023 10-Q 2024-08-08
Q1 2023 $144K $100K $0 0% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-14
Q4 2022 $144K -$156K +$15K +8.77% Sep 25, 2022 Dec 31, 2022 10-K 2025-04-17
Q3 2022 $129K $100K $0 0% Jun 26, 2022 Sep 24, 2022 10-Q 2022-11-08
Q2 2022 $129K $100K $0 0% Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-11
Q1 2022 $129K $100K $0 0% Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-11
Q4 2021 $129K -$171K $0 0% Sep 26, 2021 Dec 25, 2021 10-K 2024-03-14
Q3 2021 $129K $100K $0 0% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-08
Q2 2021 $129K $100K $0 0% Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-04
Q1 2021 $129K $100K $0 0% Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-05
Q4 2020 $129K -$171K -$379K -182% Sep 27, 2020 Dec 26, 2020 10-K 2023-03-14
Q3 2020 $508K $100K $0 0% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-04
Q2 2020 $508K $100K +$200K Mar 29, 2020 Jun 27, 2020 10-Q 2020-08-06
Q1 2020 $308K $100K +$200K Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-06
Q4 2019 $108K $208K Sep 29, 2019 Dec 28, 2019 10-K 2022-03-14
Q3 2019 $100K +$400K Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-05
Q2 2019 -$100K +$100K +50% Mar 31, 2019 Jun 29, 2019 10-Q 2019-08-08
Q1 2019 -$100K Dec 30, 2018 Mar 30, 2019 10-Q 2019-05-09
Q3 2018 -$300K Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-07
Q2 2018 -$200K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $170K +$14K +8.97% Dec 31, 2023 Dec 28, 2024 10-K 2025-04-17
2023 $156K +$12K +8.33% Jan 1, 2023 Dec 30, 2023 10-K 2025-04-17
2022 $144K +$15K +11.6% Dec 26, 2021 Dec 31, 2022 10-K 2025-04-17
2021 $129K $0 0% Dec 27, 2020 Dec 25, 2021 10-K 2024-03-14
2020 $129K +$21K +19.4% Dec 29, 2019 Dec 26, 2020 10-K 2023-03-14
2019 $108K +$78K +260% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-14
2018 $30K +$593K Dec 31, 2017 Dec 29, 2018 10-K 2021-03-05
2017 -$563K -$2.25M -133% Jan 1, 2017 Dec 30, 2017 10-K 2020-03-11
2016 $1.69M +$1.71M Dec 27, 2015 Dec 31, 2016 10-K/A 2019-11-07
2015 -$25K +$155K +86.1% Dec 28, 2014 Dec 26, 2015 10-K 2017-03-23
2014 -$180K +$12.8M +98.6% Dec 29, 2013 Dec 27, 2014 10-K 2017-03-23
2013 -$12.9M -$13M -20308% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-04
2012 $64K +$61K +2033% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-12
2011 $3K +$57K Dec 26, 2010 Dec 31, 2011 10-K 2014-03-17
2010 -$54K Dec 27, 2009 Dec 25, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.