Koss (KOSS) Tax Provisions (2010 - 2026)
Koss (KOSS) posted Tax Provisions of -$87265.0 for Q2 2026, down 4881.64% on a QoQ basis from $1825.0 in Q1 2026, and up 52.4% year-over-year from -$57262.1 in Q2 2025.
Analysis
Koss (KOSS) Tax Provisions (2010 - 2026) Analysis & Trends
Koss has reported Tax Provisions for 17 years, with the latest figure at -$87265.0 in Q2 2026.
- On a quarterly basis, Tax Provisions rose 52.4% year-over-year to -$87265.0 in Q2 2026; TTM through Jun 2026 was -$79920.0, a 53.5% increase from a year earlier, with the FY2026 full-year figure at -$79920.0, up 53.5% from the prior year.
- Tax Provisions was -$87265.0 for Q2 2026 at Koss, down from $1825.0 in the prior quarter.
- The five-year high for Tax Provisions was $1.3 million in Q2 2023, with the low at -$183313.0 in Q2 2025.
- Average Tax Provisions over 5 years is $89034.7, with a median of $2319.5 recorded in 2023.
- The largest YoY upside for Tax Provisions was 57896.22% in 2022 against a maximum downside of 10100.19% in 2022.
- Over 5 years, Tax Provisions 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 plunged by 3261.78% to -$87265.0 in 2026.
- The last three Tax Provisions figures came in at -$87265.0 (Q2 2026), $1825.0 (Q1 2026), and $2760.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sonos | 1.84 Bn | 1.58 Bn | 189.31 Mn | 4.45 Mn |
| 2 | Corsair Gaming | 1.45 Bn | 1.27 Bn | 104.29 Mn | -30,000.00 |
| 3 | Cricut | 1.18 Bn | 894.58 Mn | 116.41 Mn | 11.30 Mn |
| 4 | Turtle Beach | 227.10 Mn | 207.53 Mn | 21.86 Mn | 521,000.00 |
| 5 | GoPro | 215.05 Mn | 187.79 Mn | 31.66 Mn | 800,000.00 |
| 6 | Owlet | 136.58 Mn | 100.03 Mn | 21.82 Mn | 10,000.00 |
| 7 | AMC Robotics | 75.71 Mn | 71.17 Mn | 750,607.00 | -1,655.00 |
| 8 | Ispire Technology | 75.66 Mn | 55.86 Mn | 1.69 Mn | -7.50 Mn |
| 9 | Axil Brands | 41.28 Mn | 36.82 Mn | 6.22 Mn | 246,850.00 |
| 10 | Koss | 33.98 Mn | 14.16 Mn | 1.99 Mn | -87,265.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -87,265.00 |
| Mar 31, 2026 | 1,825.00 |
| Dec 31, 2025 | 2,760.00 |
| Sep 30, 2025 | 2,760.00 |
| Jun 30, 2025 | -183,313.00 |
| Mar 31, 2025 | 5,911.00 |
| 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 | 1.34 Mn |
| Mar 31, 2023 | -30,910.00 |
| Dec 31, 2022 | -103,102.00 |
| Sep 30, 2022 | 597,941.00 |
| Jun 30, 2022 | 262,307.00 |
| Mar 31, 2022 | 3,575.00 |
| Dec 31, 2021 | 1,031.00 |
| Sep 30, 2021 | 1,031.00 |