Koss (KOSS) Tax Provisions (2010 - 2026)
Koss' quarterly Tax Provisions came in at $1825.0 in Q1 2026, down 69.13% year-on-year from $5911.0 in Q1 2025, and down 33.88% quarter-over-quarter from $2760.0 in Q4 2025.
Koss has reported Tax Provisions for 17 years, with the latest figure at $1825.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 69.13% year-over-year to $1825.0; the trailing twelve-month figure through Mar 2026 stood at $14103.0 (down 7.21% YoY), and the FY2025 full-year result was $17482.0, up 123.75% 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 -$146551.0 in Q2 2023.
- Average Tax Provisions over 5 years is $16162.5, with a median of $2760.0 recorded in 2024.
- Peak annual rise in Tax Provisions reached 57896.22% in 2022, while the deepest fall reached 10100.19% in 2022.
- Tracing KOSS's Tax Provisions over 5 years: stood at -$103102.0 in 2022, then surged by 101.82% to $1879.0 in 2023, then surged 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.
- 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 | 4,505.01 Bn | 4,436.50 Bn | 54.78 Bn | 6.26 Bn |
| 2 | Sonos | 1.95 Bn | 1.70 Bn | 124.65 Mn | -2.24 Mn |
| 3 | Zepp Health | 1.91 Bn | 1.80 Bn | 34.42 Mn | -2.07 Mn |
| 4 | Vuzix | 331.33 Mn | 310.18 Mn | 375,000.00 | - |
| 5 | Turtle Beach | 256.59 Mn | 244.27 Mn | 11.29 Mn | -123,000.00 |
| 6 | Axil Brands | 44.33 Mn | 38.81 Mn | 5.04 Mn | 64,306.00 |
| 7 | Koss | 39.85 Mn | 21.00 Mn | 1.00 Mn | 1,825.00 |
| 8 | Foxx Development Holdings | 34.37 Mn | 31.18 Mn | -1.45 Mn | - |
| 9 | GoPro | 12.18 Mn | -28.54 Mn | 4.31 Mn | 1.80 Mn |
| 10 | Emerson Radio | 8.47 Mn | -4.82 Mn | 206,000.00 | - |
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 |
| Mar 31, 2021 | 49.00 |
| Dec 31, 2020 | 49.00 |
| Sep 30, 2020 | 1,477.00 |
| Jun 30, 2020 | -4,385.00 |
| Mar 31, 2020 | 6,104.00 |
| Dec 31, 2019 | 22.00 |
| Jun 30, 2019 | -3,508.00 |
| Mar 31, 2019 | -23,020.00 |
| Sep 30, 2018 | 25.00 |
| Jun 30, 2018 | -3.05 Mn |
| Mar 31, 2018 | 4,274.00 |
| Dec 31, 2017 | 3.02 Mn |
| Sep 30, 2017 | 25,692.00 |
| Jun 30, 2017 | 1,598.00 |
| Mar 31, 2017 | 62,523.00 |
| Dec 31, 2016 | 82,494.00 |
| Sep 30, 2016 | 43,931.00 |
| Jun 30, 2016 | 188,728.00 |
| Mar 31, 2016 | 497,865.00 |
| Dec 31, 2015 | 248,845.00 |
| Sep 30, 2015 | -61,400.00 |
| Jun 30, 2015 | -124,603.00 |
| Mar 31, 2015 | 58,586.00 |
| Dec 31, 2014 | 141,495.00 |
| Sep 30, 2014 | -58,103.00 |
| Jun 30, 2014 | -1.54 Mn |
| Mar 31, 2014 | -938,883.00 |
| Dec 31, 2013 | -1.97 Mn |
| Sep 30, 2013 | 48,872.00 |
| Jun 30, 2013 | 1.91 Mn |
| Mar 31, 2013 | -58,583.00 |
| Dec 31, 2012 | 200,569.00 |
| Sep 30, 2012 | 219,696.00 |
| Jun 30, 2012 | 342,237.00 |
| Mar 31, 2012 | 96,441.00 |
| Dec 31, 2011 | 489,067.00 |
| Sep 30, 2011 | 172,346.00 |
| Jun 30, 2011 | 365,632.00 |
| Mar 31, 2011 | 326,985.00 |
| Dec 31, 2010 | 927,841.00 |
| Sep 30, 2010 | 323,162.00 |