Koss (KOSS) Tax Provisions (2010 - 2026)

Koss (KOSS) recorded quarterly Tax Provisions of $1825.0 in Q1 2026, down 33.88% quarter-over-quarter from $2760.0 in Q4 2025, and down 69.13% on a YoY basis from $5911.0 in Q1 2025.

Koss (KOSS) Tax Provisions (2010 - 2026) Analysis & Trends

Koss' Tax Provisions history runs 17 years deep, the most recent figure standing at $1825.0 for Q1 2026.

  • In Q1 2026, Tax Provisions fell 69.13% year-over-year to $1825.0; the TTM figure through Mar 2026 stood at $14103.0 (down 7.21% YoY), while the FY2025 annual figure was $17482.0, up 123.75% from the prior year.
  • Tax Provisions was $1825.0 for Q1 2026 at Koss, down from $2760.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $597941.0 in Q3 2022 to a low of -$146551.0 in Q2 2023.
  • Historically, Tax Provisions has averaged $16162.5 across 5 years, with a median of $2760.0 in 2024.
  • Biggest YoY gain for Tax Provisions was 57896.22% in 2022; the steepest drop was 10100.19% in 2022.
  • A 5-year view of Tax Provisions shows it stood at -$103102.0 in 2022, then jumped by 101.82% to $1879.0 in 2023, then jumped by 46.89% to $2760.0 in 2024, then changed by 0.0% to $2760.0 in 2025, then tumbled by 33.88% to $1825.0 in 2026.
  • The last three Tax Provisions figures came in at $1825.0 (Q1 2026), $2760.0 (Q4 2025), and $2760.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Apple 4,366.25 Bn 4,297.75 Bn 54.78 Bn 6.26 Bn
2 Sonos 1.75 Bn 1.50 Bn 124.65 Mn -2.24 Mn
3 Zepp Health 1.27 Bn 1.16 Bn 34.42 Mn -2.07 Mn
4 Turtle Beach 267.51 Mn 255.19 Mn 11.29 Mn -123,000.00
5 Vuzix 257.23 Mn 236.08 Mn 375,000.00 -
6 Sony 114.28 Mn -18.94 Bn 5.96 Bn 264.51 Mn
7 UTime 53.53 Mn 52.80 Mn - -
8 Axil Brands 40.77 Mn 35.25 Mn 5.04 Mn 64,306.00
9 Koss 37.77 Mn 18.91 Mn 1.00 Mn 1,825.00
10 Foxx Development Holdings 20.59 Mn 17.40 Mn -1.45 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 1,825.00
Dec 31, 2025 2,760.00
Sep 30, 2025 2,760.00
Jun 30, 2025 6,758.00
Mar 31, 2025 5,911.00
Dec 31, 2024 2,760.00
Sep 30, 2024 2,760.00
Jun 30, 2024 3,768.00
Mar 31, 2024 -81,130.00
Dec 31, 2023 1,879.00
Sep 30, 2023 1,879.00
Jun 30, 2023 -146,551.00
Mar 31, 2023 -30,910.00
Dec 31, 2022 -103,102.00
Sep 30, 2022 597,941.00
Jun 30, 2022 1,879.00
Mar 31, 2022 3,575.00
Dec 31, 2021 1,031.00
Sep 30, 2021 1,031.00
Jun 30, 2021 57.00