Koss Corporation Income Taxes Paid
Koss Corporation (KOSS) reported Income Taxes Paid of -$8.92 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-28.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-28
- Koss Corporation income taxes paid, net for the quarter ending 2026-06-30 was -$15.67K.
- Koss Corporation income taxes paid, net for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- Koss Corporation income taxes paid, net for the quarter ending 2025-12-31 was -$78.00.
- Koss Corporation income taxes paid, net for the quarter ending 2025-09-30 was $6.83K, a 47.33% decline year-over-year.
- Koss Corporation income taxes paid, net for fiscal 2026 was -$8.92K, a 284.13% decline from fiscal 2025.
- Koss Corporation income taxes paid, net for fiscal 2025 was $4.85K.
- Koss Corporation income taxes paid, net for fiscal 2024 was -$67.41K, a 121.06% decline from fiscal 2023.
- Koss Corporation income taxes paid, net for fiscal 2023 was $320.07K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$15.67K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-28 | -$15.67K derived: sum of 2 quarters · filed 2026-08-28 | -$15.75K derived: sum of 3 quarters · filed 2026-08-28 | -$8.92K 10-K · filed 2026-08-28 | |
| 2026-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-08 | -$78.00 derived: sum of 2 quarters · filed 2026-05-08 | $6.75K 10-Q · filed 2026-05-08 | -$1.77K derived: sum of 4 quarters · filed 2026-08-28 | |
| 2025-12-31 | -$78.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-30 | $6.75K 10-Q · filed 2026-01-30 | -$1.77K derived: sum of 3 quarters · filed 2026-08-28 | -$1.37K derived: sum of 4 quarters · filed 2026-08-28 | |
| 2025-09-30 | $6.83K 10-Q · filed 2025-10-31 | -$1.69K derived: sum of 2 quarters · filed 2026-08-28 | -$1.29K derived: sum of 3 quarters · filed 2026-08-28 | -$1.29K derived: sum of 4 quarters · filed 2026-08-28 | |
| 2025-06-30 | -$8.52K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-28 | -$8.12K derived: sum of 2 quarters · filed 2026-08-28 | -$8.12K derived: sum of 3 quarters · filed 2026-08-28 | $4.85K 10-K · filed 2026-08-28 | $4.85K 10-K · filed 2025-08-29 |
| 2025-03-31 | $401.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-08 | $401.00 derived: sum of 2 quarters · filed 2026-05-08 | $13.36K 10-Q · filed 2026-05-08 | -$182.51K derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-30 | $12.96K 10-Q · filed 2026-01-30 | -$182.91K derived: sum of 3 quarters · filed 2026-01-30 | -$182.15K derived: sum of 4 quarters · filed 2026-01-30 | |
| 2024-09-30 | $12.96K 10-Q · filed 2025-10-31 | -$182.91K derived: sum of 2 quarters · filed 2025-10-31 | -$182.15K derived: sum of 3 quarters · filed 2025-10-31 | -$182.15K derived: sum of 4 quarters · filed 2025-10-31 | |
| 2024-06-30 | -$195.87K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-29 | -$195.11K derived: sum of 2 quarters · filed 2025-08-29 | -$195.11K derived: sum of 3 quarters · filed 2025-08-29 | -$67.41K 10-K · filed 2025-08-29 | |
| 2024-03-31 | $763.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-09 | $763.00 derived: sum of 2 quarters · filed 2025-05-09 | $128.46K 10-Q · filed 2025-05-09 | $231.78K derived: sum of 4 quarters · filed 2025-05-09 | |
| 2023-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-31 | $127.70K 10-Q · filed 2025-01-31 | $231.01K derived: sum of 3 quarters · filed 2025-01-31 | ||
| 2023-09-30 | $127.70K 10-Q · filed 2024-11-01 | $231.01K derived: sum of 2 quarters · filed 2024-11-01 | |||
| 2023-06-30 | $103.31K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-30 | $320.07K 10-K · filed 2024-08-30 | |||
| 2023-03-31 | $216.76K 10-Q · filed 2024-05-10 | ||||
| 2019-06-30 | -$58.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-30 | $0.00 derived: sum of 2 quarters · filed 2019-08-30 | $810.00 derived: sum of 3 quarters · filed 2019-08-30 | $1.62K 10-K · filed 2019-08-30 | |
| 2019-03-31 | $58.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-10 | $868.00 derived: sum of 2 quarters · filed 2019-05-10 | $1.68K 10-Q · filed 2019-05-10 | $1.68K derived: sum of 4 quarters · filed 2019-08-30 | |
| 2018-12-31 | $810.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-25 | $1.62K 10-Q · filed 2019-01-25 | $1.62K derived: sum of 3 quarters · filed 2019-08-30 | $4.00K derived: sum of 4 quarters · filed 2019-08-30 | |
| 2018-09-30 | $810.00 10-Q · filed 2018-11-02 | $810.00 derived: sum of 2 quarters · filed 2019-08-30 | $3.19K derived: sum of 3 quarters · filed 2019-08-30 | $3.99K derived: sum of 4 quarters · filed 2019-08-30 | |
| 2018-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-30 | $2.38K derived: sum of 2 quarters · filed 2019-08-30 | $3.18K derived: sum of 3 quarters · filed 2019-08-30 | $3.18K 10-K · filed 2019-08-30 | |
| 2018-03-31 | $2.38K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-10 | $3.18K derived: sum of 2 quarters · filed 2019-05-10 | $3.18K 10-Q · filed 2019-05-10 | $3.18K derived: sum of 4 quarters · filed 2019-05-10 | |
| 2017-12-31 | $800.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-25 | $800.00 10-Q · filed 2019-01-25 | $800.00 derived: sum of 3 quarters · filed 2019-01-25 | -$523.35K derived: sum of 4 quarters · filed 2019-01-25 | |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-02 | $0.00 derived: sum of 2 quarters · filed 2018-11-02 | -$524.15K derived: sum of 3 quarters · filed 2018-11-02 | -$523.35K derived: sum of 4 quarters · filed 2018-11-02 | |
| 2017-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-23 | -$524.15K derived: sum of 2 quarters · filed 2018-08-23 | -$523.35K derived: sum of 3 quarters · filed 2018-08-23 | -$523.34K 10-K · filed 2018-08-23 | |
| 2017-03-31 | -$524.15K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-11 | -$523.35K derived: sum of 2 quarters · filed 2018-05-11 | -$523.34K 10-Q · filed 2018-05-11 | -$522.89K derived: sum of 4 quarters · filed 2018-05-11 | |
| 2016-12-31 | $800.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-31 | $810.00 10-Q · filed 2018-01-31 | $1.26K derived: sum of 3 quarters · filed 2018-01-31 | $558.21K derived: sum of 4 quarters · filed 2018-01-31 | |
| 2016-09-30 | $10.00 10-Q · filed 2017-10-27 | $461.00 derived: sum of 2 quarters · filed 2017-10-27 | $557.41K derived: sum of 3 quarters · filed 2017-10-27 | $557.41K derived: sum of 4 quarters · filed 2017-10-27 | |
| 2016-06-30 | $451.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-25 | $557.40K derived: sum of 2 quarters · filed 2017-08-25 | $557.40K derived: sum of 3 quarters · filed 2017-08-25 | $558.20K 10-K · filed 2017-08-25 | |
| 2016-03-31 | $556.95K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-12 | $556.95K derived: sum of 2 quarters · filed 2017-05-12 | $557.75K 10-Q · filed 2017-05-12 | $560.95K derived: sum of 4 quarters · filed 2017-05-12 | |
| 2015-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-26 | $800.00 10-Q · filed 2017-01-26 | $4.00K derived: sum of 3 quarters · filed 2017-01-26 | $4.05K derived: sum of 4 quarters · filed 2017-01-26 | |
| 2015-09-30 | $800.00 10-Q · filed 2016-10-28 | $4.00K derived: sum of 2 quarters · filed 2016-10-28 | $4.05K derived: sum of 3 quarters · filed 2016-10-28 | -$995.29K derived: sum of 4 quarters · filed 2016-10-28 | |
| 2015-06-30 | $3.20K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-25 | $3.25K derived: sum of 2 quarters · filed 2016-08-25 | -$996.10K derived: sum of 3 quarters · filed 2016-08-25 | -$985.59K 10-K · filed 2016-08-25 | |
| 2015-03-31 | $50.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-13 | -$999.29K derived: sum of 2 quarters · filed 2016-05-13 | -$988.78K 10-Q · filed 2016-05-13 | -$1.15M derived: sum of 4 quarters · filed 2016-05-13 | |
| 2014-12-31 | -$999.35K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-29 | -$988.84K 10-Q · filed 2016-01-29 | -$1.15M derived: sum of 3 quarters · filed 2016-01-29 | -$1.15M derived: sum of 4 quarters · filed 2016-01-29 | |
| 2014-09-30 | $10.51K 10-Q · filed 2015-10-30 | -$151.31K derived: sum of 2 quarters · filed 2015-10-30 | -$151.31K derived: sum of 3 quarters · filed 2015-10-30 | -$135.31K derived: sum of 4 quarters · filed 2015-10-30 | |
| 2014-06-30 | -$161.82K derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-28 | -$161.82K derived: sum of 2 quarters · filed 2015-08-28 | -$145.82K derived: sum of 3 quarters · filed 2015-08-28 | $1.87M 10-K · filed 2015-08-28 | |
| 2014-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-08 | $16.00K derived: sum of 2 quarters · filed 2015-05-08 | $2.03M 10-Q · filed 2015-05-08 | $1.98M derived: sum of 4 quarters · filed 2015-05-08 | |
| 2013-12-31 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-30 | $2.03M 10-Q · filed 2015-01-30 | $1.98M derived: sum of 3 quarters · filed 2015-01-30 | $1.93M derived: sum of 4 quarters · filed 2015-01-30 | |
| 2013-09-30 | $2.01M 10-Q · filed 2014-10-31 | $1.96M derived: sum of 2 quarters · filed 2014-10-31 | $1.91M derived: sum of 3 quarters · filed 2014-10-31 | $1.91M derived: sum of 4 quarters · filed 2014-10-31 | |
| 2013-06-30 | -$51.95K derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-28 | -$98.93K derived: sum of 2 quarters · filed 2014-08-28 | -$98.93K derived: sum of 3 quarters · filed 2014-08-28 | -$92.25K 10-K · filed 2014-08-28 | |
| 2013-03-31 | -$46.98K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-15 | -$46.98K derived: sum of 2 quarters · filed 2014-05-15 | -$40.30K 10-Q · filed 2014-05-15 | -$40.30K derived: sum of 4 quarters · filed 2014-05-15 | |
| 2012-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-14 | $6.67K 10-Q · filed 2014-02-14 | $6.67K derived: sum of 3 quarters · filed 2014-02-14 | -$190.79K derived: sum of 4 quarters · filed 2014-02-14 | |
| 2012-09-30 | $6.67K 10-Q · filed 2013-11-01 | $6.67K derived: sum of 2 quarters · filed 2013-11-01 | -$190.79K derived: sum of 3 quarters · filed 2013-11-01 | -$160.79K derived: sum of 4 quarters · filed 2013-11-01 | |
| 2012-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-23 | -$197.46K derived: sum of 2 quarters · filed 2013-08-23 | -$167.46K derived: sum of 3 quarters · filed 2013-08-23 | -$45.60K 10-K · filed 2013-08-23 | |
| 2012-03-31 | -$197.46K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-10 | -$167.46K derived: sum of 2 quarters · filed 2013-05-10 | -$45.60K 10-Q · filed 2013-05-10 | ||
| 2011-12-31 | $30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-01 | $151.87K 10-Q · filed 2013-02-01 | |||
| 2011-09-30 | $121.86K 10-Q · filed 2012-11-02 | ||||
| 2011-06-30 | -$558.91K 10-K · filed 2012-08-27 |
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