KOPIN CORP Income Tax Expense
KOPIN CORP (KOPN) reported Income Tax Expense of -$2.09 million for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-11
- KOPIN CORP income tax expense (benefit) for the quarter ending 2026-06-27 was -$2.09M, a 4119.23% decline year-over-year.
- KOPIN CORP income tax expense (benefit) for the quarter ending 2026-03-28 was $57.02K, a 9.65% increase year-over-year.
- KOPIN CORP income tax expense (benefit) for the quarter ending 2025-12-27 was $52.00K, a 15.56% increase year-over-year.
- KOPIN CORP income tax expense (benefit) for the quarter ending 2025-09-27 was $52.00K, a 58.40% decline year-over-year.
- KOPIN CORP income tax expense (benefit) for fiscal 2025 was $208.00K, a 22.35% increase from fiscal 2024.
- KOPIN CORP income tax expense (benefit) for fiscal 2024 was $170.00K, a 8.97% increase from fiscal 2023.
- KOPIN CORP income tax expense (benefit) for fiscal 2023 was $156.00K, a 8.33% increase from fiscal 2022.
- KOPIN CORP income tax expense (benefit) for fiscal 2022 was $144.00K, a 11.63% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | -$2.09M 10-Q · filed 2026-08-11 | -$2.03M 10-Q · filed 2026-08-11 | -$1.98M derived: sum of 3 quarters · filed 2026-08-11 | -$1.93M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2026-03-28 | $57.02K 10-Q · filed 2026-05-12 | $109.02K derived: sum of 2 quarters · filed 2026-05-12 | $161.02K derived: sum of 3 quarters · filed 2026-05-12 | $213.02K derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-12-27 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-13 | $104.00K derived: sum of 2 quarters · filed 2026-04-13 | $156.00K derived: sum of 3 quarters · filed 2026-08-11 | $208.00K 10-K · filed 2026-04-13 | ||||
| 2025-09-27 | $52.00K 10-Q · filed 2025-11-12 | $104.00K derived: sum of 2 quarters · filed 2026-08-11 | $156.00K 10-Q · filed 2025-11-12 | $201.00K derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-06-28 | $52.00K 10-Q · filed 2026-08-11 | $104.00K 10-Q · filed 2026-08-11 | $149.00K derived: sum of 3 quarters · filed 2026-08-11 | $274.00K derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-03-29 | $52.00K 10-Q · filed 2026-05-12 | $97.00K derived: sum of 2 quarters · filed 2026-05-12 | $222.00K derived: sum of 3 quarters · filed 2026-05-12 | |||||
| 2024-12-28 | $45.00K 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 10-K · filed 2026-04-13 | |||||
| 2024-09-28 | $125.00K 10-Q · filed 2025-11-12 | $125.00K 10-Q · filed 2025-11-12 | ||||||
| 2023-12-30 | $39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-17 | $78.00K derived: sum of 2 quarters · filed 2025-04-17 | $117.00K derived: sum of 3 quarters · filed 2025-04-17 | $156.00K 10-K · filed 2025-04-17 | ||||
| 2023-09-30 | $39.00K 10-Q · filed 2024-11-12 | $78.00K derived: sum of 2 quarters · filed 2024-11-12 | $117.00K 10-Q · filed 2024-11-12 | $153.00K derived: sum of 4 quarters · filed 2025-04-17 | ||||
| 2023-07-01 | $39.00K 10-Q · filed 2024-08-08 | $78.00K 10-Q · filed 2024-08-08 | $114.00K derived: sum of 3 quarters · filed 2025-04-17 | $150.00K derived: sum of 4 quarters · filed 2025-04-17 | ||||
| 2023-04-01 | $39.00K 10-Q · filed 2024-05-14 | $75.00K derived: sum of 2 quarters · filed 2025-04-17 | $111.00K derived: sum of 3 quarters · filed 2025-04-17 | $147.00K derived: sum of 4 quarters · filed 2025-04-17 | ||||
| 2022-12-31 | $36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-17 | $72.00K derived: sum of 2 quarters · filed 2025-04-17 | $108.00K derived: sum of 3 quarters · filed 2025-04-17 | $144.00K 10-K · filed 2025-04-17 | ||||
| 2022-09-24 | $36.00K 10-Q · filed 2023-11-13 | $72.00K derived: sum of 2 quarters · filed 2023-11-13 | $108.00K 10-Q · filed 2023-11-13 | $140.00K derived: sum of 4 quarters · filed 2024-03-14 | ||||
| 2022-06-25 | $36.00K 10-Q · filed 2023-08-11 | $72.00K 10-Q · filed 2023-08-11 | $104.00K derived: sum of 3 quarters · filed 2024-03-14 | $136.00K derived: sum of 4 quarters · filed 2024-03-14 | ||||
| 2022-03-26 | $36.00K 10-Q · filed 2023-05-11 | $68.00K derived: sum of 2 quarters · filed 2024-03-14 | $100.00K derived: sum of 3 quarters · filed 2024-03-14 | $132.00K derived: sum of 4 quarters · filed 2024-03-14 | ||||
| 2021-12-25 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $64.00K derived: sum of 2 quarters · filed 2024-03-14 | $96.00K derived: sum of 3 quarters · filed 2024-03-14 | $129.00K 10-K · filed 2024-03-14 | ||||
| 2021-09-25 | $32.00K 10-Q · filed 2022-11-08 | $64.00K derived: sum of 2 quarters · filed 2022-11-08 | $97.00K 10-Q · filed 2022-11-08 | $126.00K derived: sum of 4 quarters · filed 2023-03-14 | ||||
| 2021-06-26 | $32.00K 10-Q · filed 2022-08-04 | $65.00K 10-Q · filed 2022-08-04 | $94.00K derived: sum of 3 quarters · filed 2023-03-14 | $123.00K derived: sum of 4 quarters · filed 2023-03-14 | ||||
| 2021-03-27 | $33.00K 10-Q · filed 2022-05-05 | $62.00K derived: sum of 2 quarters · filed 2023-03-14 | $91.00K derived: sum of 3 quarters · filed 2023-03-14 | $133.00K 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 | $58.00K derived: sum of 2 quarters · filed 2023-03-14 | $100.00K derived: sum of 3 quarters · filed 2023-03-14 | $129.00K 10-K · filed 2023-03-14 | ||||
| 2020-09-26 | $29.00K 10-Q · filed 2021-11-04 | $71.00K derived: sum of 2 quarters · filed 2021-11-04 | $100.00K 10-Q · filed 2021-11-04 | $130.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-06-27 | $42.00K 10-Q · filed 2021-08-05 | $71.00K 10-Q · filed 2021-08-05 | $101.00K derived: sum of 3 quarters · filed 2022-03-14 | $127.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-03-28 | $29.00K 10-Q · filed 2021-05-06 | $59.00K derived: sum of 2 quarters · filed 2022-03-14 | $85.00K derived: sum of 3 quarters · filed 2022-03-14 | $111.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2019-12-28 | $30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $56.00K derived: sum of 2 quarters · filed 2022-03-14 | $82.00K derived: sum of 3 quarters · filed 2022-03-14 | $108.00K 10-K · filed 2022-03-14 | -$108.00K 10-K · filed 2020-03-11 | |||
| 2019-09-28 | $26.00K 10-Q · filed 2020-11-05 | $52.00K derived: sum of 2 quarters · filed 2020-11-05 | $78.00K 10-Q · filed 2020-11-05 | $223.00K derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2019-06-29 | $26.00K 10-Q · filed 2020-08-06 | $52.00K 10-Q · filed 2020-08-06 | $197.00K derived: sum of 3 quarters · filed 2021-03-05 | -$119.00K derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2019-03-30 | $26.00K 10-Q · filed 2020-05-07 | $171.00K derived: sum of 2 quarters · filed 2021-03-05 | -$145.00K derived: sum of 3 quarters · filed 2021-03-05 | $56.00K derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2018-12-29 | $145.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$171.00K derived: sum of 2 quarters · filed 2021-03-05 | $30.00K derived: sum of 3 quarters · filed 2021-03-05 | $30.00K 10-K · filed 2021-03-05 | -$30.00K 10-K · filed 2019-03-14 | |||
| 2018-09-29 | -$316.00K 10-Q · filed 2019-11-07 | -$115.00K derived: sum of 2 quarters · filed 2019-11-07 | -$115.00K 10-Q · filed 2019-11-07 | $3.99M derived: sum of 4 quarters · filed 2020-03-11 | ||||
| 2018-06-30 | $201.00K 10-Q · filed 2019-08-08 | $201.00K 10-Q · filed 2019-08-08 | $4.31M derived: sum of 3 quarters · filed 2020-03-11 | $4.31M derived: sum of 4 quarters · filed 2020-03-11 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-09 | $4.10M derived: sum of 2 quarters · filed 2020-03-11 | $4.11M derived: sum of 3 quarters · filed 2020-03-11 | $4.11M derived: sum of 4 quarters · filed 2020-03-11 | ||||
| 2017-12-30 | $4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $4.11M derived: sum of 2 quarters · filed 2020-03-11 | $4.11M derived: sum of 3 quarters · filed 2020-03-11 | $2.96M 10-K · filed 2020-03-11 | -$2.96M 10-K · filed 2018-03-23 | |||
| 2017-09-30 | $4.50K 10-Q · filed 2018-11-08 | $4.50K derived: sum of 2 quarters · filed 2018-11-08 | -$1.14M 10-Q · filed 2018-11-08 | -$6.49M derived: sum of 4 quarters · filed 2019-11-07 | ||||
| 2017-07-01 | $0.00 10-Q · filed 2018-08-09 | -$1.15M 10-Q · filed 2018-08-09 | -$6.49M derived: sum of 3 quarters · filed 2019-11-07 | -$6.38M derived: sum of 4 quarters · filed 2019-11-07 | ||||
| 2017-04-01 | -$1.15M 10-Q · filed 2018-05-10 | -$6.49M derived: sum of 2 quarters · filed 2019-11-07 | -$6.38M derived: sum of 3 quarters · filed 2019-11-07 | -$4.42M derived: sum of 4 quarters · filed 2019-11-07 | ||||
| 2016-12-31 | -$5.35M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-11-07 | -$5.23M derived: sum of 2 quarters · filed 2019-11-07 | -$3.27M derived: sum of 3 quarters · filed 2019-11-07 | -$3.13M 10-K/A · filed 2019-11-07 | $3.13M 10-K · filed 2017-03-23 | |||
| 2016-09-24 | $114.00K 10-Q · filed 2017-11-09 | $2.08M derived: sum of 2 quarters · filed 2017-11-09 | $2.22M 10-Q · filed 2017-11-09 | $2.23M derived: sum of 4 quarters · filed 2018-03-23 | ||||
| 2016-06-25 | $1.96M 10-Q · filed 2017-08-10 | $2.10M 10-Q · filed 2017-08-10 | $2.12M derived: sum of 3 quarters · filed 2018-03-23 | $2.05M derived: sum of 4 quarters · filed 2018-03-23 | ||||
| 2016-03-26 | $141.00K 10-Q · filed 2017-05-11 | $153.50K derived: sum of 2 quarters · filed 2018-03-23 | $91.00K derived: sum of 3 quarters · filed 2018-03-23 | $103.50K derived: sum of 4 quarters · filed 2018-03-23 | ||||
| 2015-12-26 | $12.50K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | -$50.00K derived: sum of 2 quarters · filed 2018-03-23 | -$37.50K derived: sum of 3 quarters · filed 2018-03-23 | -$25.00K 10-K · filed 2018-03-23 | ||||
| 2015-09-26 | -$62.50K 10-Q · filed 2017-03-23 | -$50.00K derived: sum of 2 quarters · filed 2017-03-23 | -$37.50K 10-Q · filed 2017-03-23 | -$155.50K derived: sum of 4 quarters · filed 2017-03-23 | ||||
| 2015-06-27 | $12.50K 10-Q · filed 2016-08-03 | $25.00K 10-Q · filed 2016-08-03 | -$93.00K derived: sum of 3 quarters · filed 2017-03-23 | -$49.00K derived: sum of 4 quarters · filed 2017-03-23 | ||||
| 2015-03-28 | $12.50K 10-Q · filed 2016-05-04 | -$105.50K derived: sum of 2 quarters · filed 2017-03-23 | -$61.50K derived: sum of 3 quarters · filed 2017-03-23 | -$24.50K derived: sum of 4 quarters · filed 2017-03-23 | ||||
| 2014-12-27 | -$118.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23 | -$74.00K derived: sum of 2 quarters · filed 2017-03-23 | -$37.00K derived: sum of 3 quarters · filed 2017-03-23 | -$180.00K 10-K · filed 2017-03-23 | ||||
| 2014-09-27 | $44.00K 10-Q · filed 2015-11-05 | $81.00K derived: sum of 2 quarters · filed 2015-11-05 | -$62.00K 10-Q · filed 2015-11-05 | -$116.00K derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-06-28 | $37.00K 10-Q · filed 2015-08-06 | -$106.00K 10-Q · filed 2015-08-06 | -$160.00K derived: sum of 3 quarters · filed 2016-03-04 | -$193.00K derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-03-29 | -$143.00K 10-Q · filed 2015-05-11 | -$197.00K derived: sum of 2 quarters · filed 2016-03-04 | -$230.00K derived: sum of 3 quarters · filed 2016-03-04 | -$36.00K derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2013-12-28 | -$54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | -$87.00K derived: sum of 2 quarters · filed 2016-03-04 | $107.00K derived: sum of 3 quarters · filed 2016-03-04 | -$12.93M 10-K · filed 2016-03-04 | -$12.93M 10-K · filed 2014-03-17 | |||
| 2013-09-28 | -$33.00K 10-Q · filed 2014-11-06 | $161.00K derived: sum of 2 quarters · filed 2014-08-07 | -$12.88M 10-Q · filed 2014-11-06 | $1.38M derived: sum of 4 quarters · filed 2015-05-11 | ||||
| 2013-06-29 | $194.00K 10-Q · filed 2014-08-07 | -$12.85M 10-Q · filed 2014-08-07 | $1.41M derived: sum of 3 quarters · filed 2015-05-11 | $1.42M derived: sum of 4 quarters · filed 2015-05-11 | ||||
| 2013-03-30 | $143.00K 10-Q · filed 2015-05-11 | -$13.04M 10-Q · filed 2013-05-09 | $1.22M derived: sum of 2 quarters · filed 2015-05-11 | $1.23M derived: sum of 3 quarters · filed 2015-05-11 | $1.14M derived: sum of 4 quarters · filed 2015-05-11 | |||
| 2012-12-29 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $1.09M derived: sum of 2 quarters · filed 2015-03-12 | $1.00M derived: sum of 3 quarters · filed 2015-03-12 | $1.10M 10-K · filed 2015-03-12 | ||||
| 2012-09-29 | $10.00K 10-Q · filed 2013-11-05 | $470.50K 10-Q · filed 2012-11-08 | -$75.50K derived: sum of 2 quarters · filed 2013-11-05 | $22.80K 10-Q · filed 2013-11-05 | $1.34M 10-Q · filed 2012-11-08 | -$271.10K derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-06-30 | -$85.50K 10-Q · filed 2013-08-08 | $549.00K 10-Q · filed 2012-08-09 | $12.80K 10-Q · filed 2013-08-08 | $865.00K 10-Q · filed 2012-08-09 | -$281.10K derived: sum of 3 quarters · filed 2014-03-17 | -$183.60K derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-03-31 | $97.40K 10-Q · filed 2013-05-09 | $468.00K 10-Q · filed 2012-05-10 | -$195.60K derived: sum of 2 quarters · filed 2014-03-17 | -$98.10K derived: sum of 3 quarters · filed 2014-03-17 | -$600.00 derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2011-12-31 | -$293.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$195.50K derived: sum of 2 quarters · filed 2014-03-17 | -$98.00K derived: sum of 3 quarters · filed 2014-03-17 | $0.00 10-K · filed 2014-03-17 | -$3.54M 10-K · filed 2012-03-15 | |||
| 2011-09-24 | $97.50K 10-Q · filed 2012-11-08 | $195.00K derived: sum of 2 quarters · filed 2012-11-08 | $293.00K 10-Q · filed 2012-11-08 | -$34.00K derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-06-25 | $97.50K 10-Q · filed 2012-08-09 | $195.50K 10-Q · filed 2012-08-09 | -$131.50K derived: sum of 3 quarters · filed 2013-03-18 | $48.50K derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-03-26 | $98.00K 10-Q · filed 2012-05-10 | -$229.00K derived: sum of 2 quarters · filed 2013-03-18 | -$49.00K derived: sum of 3 quarters · filed 2013-03-18 | $131.00K derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2010-12-25 | -$327.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | -$147.00K derived: sum of 2 quarters · filed 2013-03-18 | $33.00K derived: sum of 3 quarters · filed 2013-03-18 | -$54.00K 10-K · filed 2013-03-18 | $252.00K 10-K · filed 2012-03-15 | |||
| 2010-09-25 | $180.00K 10-Q · filed 2011-11-03 | $360.00K derived: sum of 2 quarters · filed 2011-11-03 | $273.00K 10-Q · filed 2011-11-03 | |||||
| 2010-06-26 | $180.00K 10-Q · filed 2011-08-04 | $93.00K 10-Q · filed 2011-08-04 | ||||||
| 2009-12-26 | $690.20K 10-K · filed 2012-03-15 |
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