KOPIN CORP Current Income Tax Expense (Benefit)
KOPIN CORP (KOPN) reported Current Income Tax Expense (Benefit) of $2.10 million for the 3-month period ending 2026-06-29, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-11
- KOPIN CORP current income tax expense (benefit) for the quarter ending 2026-06-29 was $2.10M, a 2000.00% increase year-over-year.
- KOPIN CORP current income tax expense (benefit) for the quarter ending 2025-12-27 was $8.00K, a 88.57% decline year-over-year.
- KOPIN CORP current income tax expense (benefit) for the quarter ending 2025-09-27 was $100.00K, a 0.00% change year-over-year.
- KOPIN CORP current income tax expense (benefit) for the quarter ending 2025-06-28 was $100.00K.
- KOPIN CORP current income tax expense (benefit) for fiscal 2025 was $208.00K, a 22.35% increase from fiscal 2024.
- KOPIN CORP current income tax expense (benefit) for fiscal 2024 was $170.00K, a 8.97% increase from fiscal 2023.
- KOPIN CORP current income tax expense (benefit) for fiscal 2023 was $156.00K, a 8.33% increase from fiscal 2022.
- KOPIN CORP current income tax expense (benefit) for fiscal 2022 was $144.00K, a 11.63% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed | Current Income Tax Expense (Benefit) 15 month |
|---|---|---|---|---|---|---|---|---|
| 2026-06-29 | $2.10M 10-Q · filed 2026-08-11 | |||||||
| 2025-12-27 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-13 | $108.00K derived: sum of 2 quarters · filed 2026-04-13 | $208.00K derived: sum of 3 quarters · filed 2026-04-13 | $208.00K 10-K · filed 2026-04-13 | ||||
| 2025-09-27 | $100.00K 10-Q · filed 2025-11-12 | $200.00K derived: sum of 2 quarters · filed 2025-11-12 | $200.00K 10-Q · filed 2025-11-12 | $370.00K derived: sum of 4 quarters · filed 2026-05-12 | ||||
| 2025-06-28 | $100.00K 10-Q · filed 2025-08-12 | $100.00K 10-Q · filed 2025-08-12 | $270.00K derived: sum of 3 quarters · filed 2026-05-12 | $370.00K derived: sum of 4 quarters · filed 2026-05-12 | ||||
| 2025-03-29 | $100.00K 10-Q · filed 2026-05-12 | $170.00K derived: sum of 2 quarters · filed 2026-05-12 | $270.00K derived: sum of 3 quarters · filed 2026-05-12 | $270.00K derived: sum of 4 quarters · filed 2026-05-12 | ||||
| 2024-12-28 | $70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-13 | $170.00K derived: sum of 2 quarters · filed 2026-04-13 | $170.00K derived: sum of 3 quarters · filed 2026-04-13 | $170.00K 10-K · filed 2026-04-13 | ||||
| 2024-09-28 | $100.00K 10-Q · filed 2025-11-12 | $100.00K derived: sum of 2 quarters · filed 2025-11-12 | $100.00K 10-Q · filed 2025-11-12 | $156.00K derived: sum of 4 quarters · filed 2025-11-12 | ||||
| 2024-06-29 | $0.00 10-Q · filed 2024-08-08 | $0.00 10-Q · filed 2025-08-12 | $56.00K derived: sum of 3 quarters · filed 2025-05-13 | $56.00K derived: sum of 4 quarters · filed 2025-05-13 | $0.00 10-Q · filed 2025-08-12 | |||
| 2024-03-30 | $0.00 10-Q · filed 2025-05-13 | $56.00K derived: sum of 2 quarters · filed 2025-05-13 | $56.00K derived: sum of 3 quarters · filed 2025-05-13 | $156.00K derived: sum of 4 quarters · filed 2025-05-13 | ||||
| 2023-12-30 | $56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-17 | $56.00K derived: sum of 2 quarters · filed 2025-04-17 | $156.00K derived: sum of 3 quarters · filed 2025-04-17 | $156.00K 10-K · filed 2025-04-17 | ||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $100.00K derived: sum of 2 quarters · filed 2024-08-08 | $100.00K 10-Q · filed 2023-11-13 | $244.00K derived: sum of 4 quarters · filed 2025-04-17 | ||||
| 2023-07-01 | $100.00K 10-Q · filed 2023-08-11 | $100.00K 10-Q · filed 2023-08-11 | $244.00K derived: sum of 3 quarters · filed 2025-04-17 | $344.00K derived: sum of 4 quarters · filed 2025-04-17 | ||||
| 2023-04-01 | $100.00K 10-Q · filed 2023-05-11 | $144.00K derived: sum of 2 quarters · filed 2025-04-17 | $244.00K derived: sum of 3 quarters · filed 2025-04-17 | $344.00K derived: sum of 4 quarters · filed 2025-04-17 | ||||
| 2022-12-31 | $44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-17 | $144.00K derived: sum of 2 quarters · filed 2025-04-17 | $244.00K derived: sum of 3 quarters · filed 2025-04-17 | $144.00K 10-K · filed 2025-04-17 | ||||
| 2022-09-24 | $100.00K 10-Q · filed 2022-11-08 | $200.00K derived: sum of 2 quarters · filed 2023-08-11 | $100.00K 10-Q · filed 2023-11-13 | $329.00K derived: sum of 4 quarters · filed 2024-03-14 | ||||
| 2022-06-25 | $100.00K 10-Q · filed 2023-08-11 | $100.00K 10-Q · filed 2023-08-11 | $229.00K derived: sum of 3 quarters · filed 2024-03-14 | $329.00K derived: sum of 4 quarters · filed 2024-03-14 | ||||
| 2022-03-26 | $100.00K 10-Q · filed 2023-05-11 | $129.00K derived: sum of 2 quarters · filed 2024-03-14 | $229.00K derived: sum of 3 quarters · filed 2024-03-14 | $329.00K derived: sum of 4 quarters · filed 2024-03-14 | ||||
| 2021-12-25 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $129.00K derived: sum of 2 quarters · filed 2024-03-14 | $229.00K derived: sum of 3 quarters · filed 2024-03-14 | $129.00K 10-K · filed 2024-03-14 | ||||
| 2021-09-25 | $100.00K 10-Q · filed 2022-11-08 | $200.00K derived: sum of 2 quarters · filed 2022-11-08 | $100.00K 10-Q · filed 2022-11-08 | $329.00K derived: sum of 4 quarters · filed 2023-03-14 | ||||
| 2021-06-26 | $100.00K 10-Q · filed 2022-08-04 | $100.00K 10-Q · filed 2022-08-04 | $229.00K derived: sum of 3 quarters · filed 2023-03-14 | $329.00K derived: sum of 4 quarters · filed 2023-03-14 | ||||
| 2021-03-27 | $100.00K 10-Q · filed 2022-05-05 | $129.00K derived: sum of 2 quarters · filed 2023-03-14 | $229.00K derived: sum of 3 quarters · filed 2023-03-14 | $329.00K derived: sum of 4 quarters · filed 2023-03-14 | ||||
| 2020-12-26 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | $129.00K derived: sum of 2 quarters · filed 2023-03-14 | $229.00K derived: sum of 3 quarters · filed 2023-03-14 | $129.00K 10-K · filed 2023-03-14 | ||||
| 2020-09-26 | $100.00K 10-Q · filed 2021-11-04 | $200.00K derived: sum of 2 quarters · filed 2021-11-04 | $100.00K 10-Q · filed 2021-11-04 | $308.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-06-27 | $100.00K 10-Q · filed 2020-08-06 | $100.00K 10-Q · filed 2021-08-05 | $208.00K derived: sum of 3 quarters · filed 2022-03-14 | $308.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-03-28 | $100.00K 10-Q · filed 2021-05-06 | $108.00K derived: sum of 2 quarters · filed 2022-03-14 | $208.00K derived: sum of 3 quarters · filed 2022-03-14 | $108.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2019-12-28 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $108.00K derived: sum of 2 quarters · filed 2022-03-14 | $8.00K derived: sum of 3 quarters · filed 2022-03-14 | $108.00K 10-K · filed 2022-03-14 | ||||
| 2019-09-28 | $100.00K 10-Q · filed 2020-11-05 | -$100.00K 10-Q · filed 2019-11-07 | $0.00 derived: sum of 2 quarters · filed 2020-11-05 | $100.00K 10-Q · filed 2020-11-05 | $30.00K derived: sum of 4 quarters · filed 2021-03-05 | |||
| 2019-06-29 | -$100.00K 10-Q · filed 2019-08-08 | $100.00K 10-Q · filed 2020-08-06 | -$100.00K 10-Q · filed 2019-08-08 | -$70.00K derived: sum of 3 quarters · filed 2021-03-05 | -$370.00K derived: sum of 4 quarters · filed 2021-03-05 | |||
| 2019-03-30 | -$100.00K 10-Q · filed 2019-05-09 | $30.00K derived: sum of 2 quarters · filed 2021-03-05 | -$270.00K derived: sum of 3 quarters · filed 2021-03-05 | -$470.00K derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2018-12-29 | $130.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$170.00K derived: sum of 2 quarters · filed 2021-03-05 | -$370.00K derived: sum of 3 quarters · filed 2021-03-05 | $30.00K 10-K · filed 2021-03-05 | ||||
| 2018-09-29 | -$300.00K 10-Q · filed 2019-11-07 | -$500.00K derived: sum of 2 quarters · filed 2019-11-07 | -$100.00K 10-Q · filed 2019-11-07 | |||||
| 2018-06-30 | -$200.00K 10-Q · filed 2019-08-08 | -$200.00K 10-Q · filed 2019-08-08 | ||||||
| 2017-12-30 | -$563.00K 10-K · filed 2020-03-11 | |||||||
| 2016-12-31 | $1.69M 10-K/A · filed 2019-11-07 | $3.13M 10-K · filed 2017-03-23 | ||||||
| 2015-12-26 | -$25.00K 10-K · filed 2017-03-23 | |||||||
| 2014-12-27 | -$180.00K 10-K · filed 2017-03-23 | $50.00K 10-K · filed 2015-03-12 | ||||||
| 2013-12-28 | -$12.93M 10-K · filed 2016-03-04 | -$13.15M 10-K · filed 2014-03-17 | ||||||
| 2012-12-29 | $64.00K 10-K · filed 2015-03-12 | |||||||
| 2011-12-31 | $3.00K 10-K · filed 2014-03-17 | |||||||
| 2010-12-25 | -$54.00K 10-K · filed 2013-03-18 |
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