Koss Corporation Current Federal Tax Expense (Benefit)
Koss Corporation (KOSS) reported Current Federal Tax Expense (Benefit) of $2.89 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-28
- Koss Corporation current federal tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- Koss Corporation current federal tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- Koss Corporation current federal tax expense (benefit) for the quarter ending 2025-06-30 was $4.86K.
- Koss Corporation current federal tax expense (benefit) for the quarter ending 2025-03-31 was $707.00.
- Koss Corporation current federal tax expense (benefit) for fiscal 2026 was $2.89K, a 48.08% decline from fiscal 2025.
- Koss Corporation current federal tax expense (benefit) for fiscal 2025 was $5.57K.
- Koss Corporation current federal tax expense (benefit) for fiscal 2024 was -$81.28K, a 135.32% decline from fiscal 2023.
- Koss Corporation current federal tax expense (benefit) for fiscal 2023 was $230.14K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.89K 10-K · filed 2026-08-28 | |||
| 2025-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-30 | $0.00 10-Q · filed 2026-01-30 | $4.86K derived: sum of 3 quarters · filed 2026-08-28 | $5.57K derived: sum of 4 quarters · filed 2026-08-28 |
| 2025-09-30 | $0.00 10-Q · filed 2025-10-31 | $4.86K derived: sum of 2 quarters · filed 2026-08-28 | $5.57K derived: sum of 3 quarters · filed 2026-08-28 | $5.57K derived: sum of 4 quarters · filed 2026-08-28 |
| 2025-06-30 | $4.86K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-28 | $5.57K derived: sum of 2 quarters · filed 2026-08-28 | $5.57K derived: sum of 3 quarters · filed 2026-08-28 | $5.57K 10-K · filed 2026-08-28 |
| 2025-03-31 | $707.00 10-Q · filed 2026-05-08 | $707.00 derived: sum of 2 quarters · filed 2026-05-08 | $707.00 10-Q · filed 2026-05-08 | |
| 2024-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-30 | $0.00 10-Q · filed 2026-01-30 | ||
| 2024-09-30 | $0.00 10-Q · filed 2025-10-31 | |||
| 2024-06-30 | -$81.28K 10-K · filed 2025-08-29 | |||
| 2023-06-30 | $230.14K 10-K · filed 2024-08-30 | |||
| 2020-06-30 | -$15.04K 10-K · filed 2021-08-20 | |||
| 2019-06-30 | -$13.28K 10-K · filed 2020-08-27 | |||
| 2018-06-30 | $414.00 10-K · filed 2019-08-30 | |||
| 2017-06-30 | $19.82K 10-K · filed 2018-08-23 | |||
| 2016-06-30 | $169.35K 10-K · filed 2017-08-25 | |||
| 2015-06-30 | -$100.13K 10-K · filed 2016-08-25 | |||
| 2014-06-30 | -$1.86M 10-K · filed 2015-08-28 | |||
| 2013-06-30 | $1.70M 10-K · filed 2014-08-28 | |||
| 2012-06-30 | $953.68K 10-K · filed 2013-08-23 | |||
| 2011-06-30 | $867.05K 10-K · filed 2012-08-27 |
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