Koss (KOSS) Tax Provisions (2010 - 2026)
Koss (KOSS) posted quarterly Tax Provisions of $1825.0 for Q1 2026, down 69.13% year-over-year from $5911.0 in Q1 2025, and down 33.88% on a QoQ basis from $2760.0 in Q4 2025.
Koss (KOSS) Tax Provisions (2010 - 2026) Analysis & Trends
Koss (KOSS) has reported Tax Provisions for 17 consecutive years, with $1825.0 the latest figure, recorded in 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 came in at $1825.0 for Q1 2026 at Koss, 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.
- The largest YoY upside for Tax Provisions was 57896.22% in 2022 against a maximum downside of 10100.19% in 2022.
- Year by year, Tax Provisions 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 plunged by 33.88% to $1825.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1825.0, $2760.0, and $2760.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,319.52 Bn | 4,251.01 Bn | 54.78 Bn | 6.26 Bn |
| 2 | Sonos | 1.61 Bn | 1.36 Bn | 124.65 Mn | -2.24 Mn |
| 3 | Zepp Health | 1.32 Bn | -101.84 Bn | 19.44 Mn | -214,000.00 |
| 4 | Vuzix | 214.94 Mn | 193.79 Mn | 375,000.00 | - |
| 5 | UTime | 79.34 Mn | 37.42 Mn | - | - |
| 6 | Universal Electronics | 59.18 Mn | 29.36 Mn | 20.60 Mn | 3.60 Mn |
| 7 | Axil Brands | 44.10 Mn | 38.58 Mn | 5.04 Mn | 64,306.00 |
| 8 | Foxx Development Holdings | 23.69 Mn | 20.50 Mn | -1.45 Mn | - |
| 9 | Fenbo Holdings | 10.51 Mn | 7.81 Mn | - | - |
| 10 | Koss | 184,594.80 | -18.67 Mn | 1.00 Mn | 1,825.00 |
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 |