Koss Corporation Effective Tax Rate
Koss Corporation (KOSS) reported Effective Tax Rate of -2.90% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-28
- Koss Corporation effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 1.10%, a 57.14% increase year-over-year.
- Koss Corporation effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was -1.90%, a 109.27% decline year-over-year.
- Koss Corporation effective income tax rate reconciliation, percent for the quarter ending 2024-12-31 was 2.80%.
- Koss Corporation effective income tax rate reconciliation, percent for the quarter ending 2024-09-30 was 0.70%, a 30.00% decline year-over-year.
- Koss Corporation effective income tax rate reconciliation, percent for fiscal 2026 was -2.90%.
- Koss Corporation effective income tax rate reconciliation, percent for fiscal 2025 was -2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -2.90% 10-K · filed 2026-08-28 | |||||
| 2025-12-31 | 1.70% 10-Q · filed 2026-01-30 | |||||
| 2025-09-30 | 1.10% 10-Q · filed 2025-10-31 | |||||
| 2025-06-30 | -2.00% 10-K · filed 2026-08-28 | |||||
| 2025-03-31 | -1.90% 10-Q · filed 2026-05-08 | 1.90% 10-Q · filed 2025-05-09 | -1.80% 10-Q · filed 2026-05-08 | 1.80% 10-Q · filed 2025-05-09 | ||
| 2024-12-31 | 2.80% 10-Q · filed 2026-01-30 | 1.70% 10-Q · filed 2026-01-30 | ||||
| 2024-09-30 | 0.70% 10-Q · filed 2025-10-31 | |||||
| 2024-03-31 | 20.50% 10-Q · filed 2025-05-09 | 8.40% 10-Q · filed 2025-05-09 | ||||
| 2023-12-31 | 1.00% 10-Q · filed 2024-02-02 | |||||
| 2023-09-30 | 1.00% 10-Q · filed 2023-10-27 | |||||
| 2023-03-31 | 5.10% 10-Q · filed 2024-05-10 | |||||
| 2022-12-31 | 5.30% 10-Q · filed 2024-02-02 | |||||
| 2022-09-30 | 5.70% 10-Q · filed 2023-10-27 | |||||
| 2022-03-31 | 1.00% 10-Q · filed 2023-05-12 | |||||
| 2021-12-31 | 1.00% 10-Q · filed 2023-01-27 |
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