KOPIN CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
KOPIN CORP (KOPN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$33.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-13
- KOPIN CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$33.00K, a 112.79% decline from fiscal 2024.
- KOPIN CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $258.00K.
- KOPIN CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$36.00K, a 194.74% decline from fiscal 2022.
- KOPIN CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $38.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-27 | -$33.00K 10-K · filed 2026-04-13 | |
| 2024-12-28 | $258.00K 10-K · filed 2026-04-13 | -$35.00K 10-K · filed 2025-04-17 |
| 2023-12-30 | -$36.00K 10-K · filed 2025-04-17 | |
| 2022-12-31 | $38.00K 10-K · filed 2025-04-17 | |
| 2021-12-25 | -$6.00K 10-K · filed 2024-03-14 | |
| 2020-12-26 | -$14.00K 10-K · filed 2023-03-14 | |
| 2019-12-28 | -$22.00K 10-K · filed 2022-03-14 | |
| 2018-12-29 | $45.00K 10-K · filed 2021-03-05 | |
| 2017-12-30 | $107.00K 10-K · filed 2020-03-11 | |
| 2016-12-31 | $139.00K 10-K/A · filed 2019-11-07 | $58.00K 10-K · filed 2017-03-23 |
| 2015-12-26 | $148.00K 10-K · filed 2018-03-23 | |
| 2014-12-27 | $74.00K 10-K · filed 2017-03-23 | |
| 2013-12-28 | $14.00K 10-K · filed 2016-03-04 | |
| 2012-12-29 | -$783.00K 10-K · filed 2015-03-12 | |
| 2011-12-31 | -$414.00K 10-K · filed 2014-03-17 | |
| 2010-12-25 | $28.00K 10-K · filed 2013-03-18 |
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