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| Date | Value |
|---|---|
| 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 |