KOPIN CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
KOPIN CORP (KOPN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $166.00 thousand for the 12-month period ending 2025-12-27, per its 10-K filed 2026-04-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-04-13
- KOPIN CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $166.00K.
- KOPIN CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$188.00K, a 157.67% decline from fiscal 2021.
- KOPIN CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $326.00K.
- KOPIN CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was -$121.00K, a 856.25% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-27 | $166.00K 10-K · filed 2026-04-13 | |
| 2022-12-31 | -$188.00K 10-K · filed 2025-04-17 | |
| 2021-12-25 | $326.00K 10-K · filed 2024-03-14 | |
| 2020-12-26 | -$121.00K 10-K · filed 2023-03-14 | |
| 2019-12-28 | $16.00K 10-K · filed 2022-03-14 | |
| 2018-12-29 | $290.00K 10-K · filed 2021-03-05 | |
| 2017-12-30 | $1.90M 10-K · filed 2020-03-11 | |
| 2016-12-31 | -$360.00K 10-K/A · filed 2019-11-07 | $360.00K 10-K · filed 2017-03-23 |
| 2015-12-26 | -$34.00K 10-K · filed 2018-03-23 | |
| 2014-12-27 | -$687.00K 10-K · filed 2017-03-23 | |
| 2013-12-28 | -$418.00K 10-K · filed 2016-03-04 | |
| 2012-12-29 | $136.00K 10-K · filed 2015-03-12 | |
| 2011-12-31 | $1.54M 10-K · filed 2014-03-17 | |
| 2010-12-25 | $2.63M 10-K · filed 2013-03-18 |
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