Koss Corporation (KOSS) Current State and Local Tax Expense (Benefit)

Koss Corporation Current State and Local Tax Expense (Benefit)

Koss Corporation (KOSS) reported Current State and Local Tax Expense (Benefit) of $8.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-28

• Koss Corporation current state and local tax expense (benefit) for the quarter ending 2026-06-30 was $655.00, a 44.87% decline year-over-year.
• Koss Corporation current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $1.82K, a 64.93% decline year-over-year.
• Koss Corporation current state and local tax expense (benefit) for the quarter ending 2025-12-31 was $2.76K, a 0.00% change year-over-year.
• Koss Corporation current state and local tax expense (benefit) for the quarter ending 2025-09-30 was $2.76K, a 0.00% change year-over-year.
• Koss Corporation current state and local tax expense (benefit) for fiscal 2026 was $8.00K, a 32.84% decline from fiscal 2025.
• Koss Corporation current state and local tax expense (benefit) for fiscal 2025 was $11.91K, a 55.23% increase from fiscal 2024.
• Koss Corporation current state and local tax expense (benefit) for fiscal 2024 was $7.67K, a 91.20% decline from fiscal 2023.
• Koss Corporation current state and local tax expense (benefit) for fiscal 2023 was $87.24K, a 1060.54% increase from fiscal 2022.