Koss (KOSS) Tax Provisions (2010 - 2026)

Koss (KOSS) posted quarterly Tax Provisions of $1825.0 for Q1 2026, down 64.93% year-over-year from $5204.0 in Q1 2025, and down 33.88% quarter-over-quarter from $2760.0 in Q4 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 64.93% year-over-year to $1825.0; the TTM figure through Mar 2026 stood at -$34498.0 (up 72.7% YoY), while the FY2025 annual figure was -$28359.0, up 86.78% from the prior year.
  • Tax Provisions for Q1 2026 stood at $1825.0, down from $2760.0 in the prior quarter.
  • The five-year high for Tax Provisions was $597941.0 in Q3 2022, with the low at -$140363.0 in Q2 2023.
  • The 5-year median for Tax Provisions is $1879.0 (2022), against an average of $5674.3.
  • Peak annual rise in Tax Provisions reached 57896.22% in 2022, while the deepest fall reached 10100.19% in 2022.
  • Koss' Tax Provisions stood at -$103102.0 in 2022, then soared by 101.82% to $1879.0 in 2023, then soared by 46.89% to $2760.0 in 2024, then changed by 0.0% to $2760.0 in 2025, then slumped by 33.88% to $1825.0 in 2026.
  • Business Quant data shows KOSS's Tax Provisions at $1825.0 in Q1 2026, $2760.0 in Q4 2025, and -$39083.0 in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Apple 4,539.83 Bn 4,477.43 Bn 54.77 Bn 6.48 Bn
2 Sony 133.13 Bn 119.27 Bn 6.53 Bn 799.82 Mn
3 Sonos 1.90 Bn 1.64 Bn 189.31 Mn 4.45 Mn
4 LG Display 1.63 Bn 486.32 Mn 277.60 Mn -30.47 Mn
5 Zepp Health 1.18 Bn -101.97 Bn 19.44 Mn -214,000.00
6 Turtle Beach 267.71 Mn 255.39 Mn 11.29 Mn -123,000.00
7 Vuzix 199.03 Mn 177.88 Mn 375,000.00 -
8 Universal Electronics 60.07 Mn 30.24 Mn 20.60 Mn 3.60 Mn
9 Axil Brands 38.46 Mn 32.94 Mn 5.04 Mn 64,306.00
10 Koss 35.59 Mn 16.74 Mn 1.00 Mn 1,825.00

Historic Data

Download Data
DateValue
Mar 31, 2026 1,825.00
Dec 31, 2025 2,760.00
Jun 30, 2025 -39,083.00
Mar 31, 2025 5,204.00
Dec 31, 2024 2,760.00
Sep 30, 2024 2,760.00
Jun 30, 2024 -137,085.00
Mar 31, 2024 -81,130.00
Dec 31, 2023 1,879.00
Sep 30, 2023 1,879.00
Jun 30, 2023 -140,363.00
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
Mar 31, 2021 49.00