Koss Corporation Increase (Decrease) in Income Taxes Payable
Koss Corporation (KOSS) reported Increase (Decrease) in Income Taxes Payable of $1.02 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-28
- Koss Corporation increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $6.31K, a 26.80% decline year-over-year.
- Koss Corporation increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $1.82K, a 66.88% decline year-over-year.
- Koss Corporation increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $2.76K, a 355.45% increase year-over-year.
- Koss Corporation increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$9.87K.
- Koss Corporation increase (decrease) in income taxes payable for fiscal 2026 was $1.02K, a 85.51% decline from fiscal 2025.
- Koss Corporation increase (decrease) in income taxes payable for fiscal 2025 was $7.06K.
- Koss Corporation increase (decrease) in income taxes payable for fiscal 2024 was -$51.34K, a 163.29% decline from fiscal 2023.
- Koss Corporation increase (decrease) in income taxes payable for fiscal 2023 was $81.12K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | $6.31K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-28 | $8.13K derived: sum of 2 quarters · filed 2026-08-28 | $10.89K derived: sum of 3 quarters · filed 2026-08-28 | $1.02K 10-K · filed 2026-08-28 |
| 2026-03-31 | $1.82K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-08 | $4.58K derived: sum of 2 quarters · filed 2026-05-08 | -$5.29K 10-Q · filed 2026-05-08 | $3.33K derived: sum of 4 quarters · filed 2026-08-28 |
| 2025-12-31 | $2.76K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-30 | -$7.11K 10-Q · filed 2026-01-30 | $1.51K derived: sum of 3 quarters · filed 2026-08-28 | $7.02K derived: sum of 4 quarters · filed 2026-08-28 |
| 2025-09-30 | -$9.87K 10-Q · filed 2025-10-31 | -$1.25K derived: sum of 2 quarters · filed 2026-08-28 | $4.26K derived: sum of 3 quarters · filed 2026-08-28 | $4.86K derived: sum of 4 quarters · filed 2026-08-28 |
| 2025-06-30 | $8.62K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-28 | $14.13K derived: sum of 2 quarters · filed 2026-08-28 | $14.73K derived: sum of 3 quarters · filed 2026-08-28 | $7.06K 10-K · filed 2026-08-28 |
| 2025-03-31 | $5.51K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-08 | $6.12K derived: sum of 2 quarters · filed 2026-05-08 | -$1.56K 10-Q · filed 2026-05-08 | $29.06K derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $606.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-30 | -$7.07K 10-Q · filed 2026-01-30 | $23.55K derived: sum of 3 quarters · filed 2026-01-30 | $25.07K derived: sum of 4 quarters · filed 2026-01-30 |
| 2024-09-30 | -$7.67K 10-Q · filed 2025-10-31 | $22.94K derived: sum of 2 quarters · filed 2025-10-31 | $24.47K derived: sum of 3 quarters · filed 2025-10-31 | $26.35K derived: sum of 4 quarters · filed 2025-10-31 |
| 2024-06-30 | $30.62K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-29 | $32.14K derived: sum of 2 quarters · filed 2025-08-29 | $34.02K derived: sum of 3 quarters · filed 2025-08-29 | -$51.34K 10-K · filed 2025-08-29 |
| 2024-03-31 | $1.52K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-09 | $3.40K derived: sum of 2 quarters · filed 2025-05-09 | -$81.96K 10-Q · filed 2025-05-09 | -$248.01K derived: sum of 4 quarters · filed 2025-05-09 |
| 2023-12-31 | $1.88K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-31 | -$83.48K 10-Q · filed 2025-01-31 | -$249.53K derived: sum of 3 quarters · filed 2025-01-31 | -$497.20K derived: sum of 4 quarters · filed 2025-01-31 |
| 2023-09-30 | -$85.36K 10-Q · filed 2024-11-01 | -$251.41K derived: sum of 2 quarters · filed 2024-11-01 | -$499.08K derived: sum of 3 quarters · filed 2024-11-01 | -$602.18K derived: sum of 4 quarters · filed 2024-11-01 |
| 2023-06-30 | -$166.05K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-30 | -$413.72K derived: sum of 2 quarters · filed 2024-08-30 | -$516.82K derived: sum of 3 quarters · filed 2024-08-30 | $81.12K 10-K · filed 2024-08-30 |
| 2023-03-31 | -$247.67K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-10 | -$350.77K derived: sum of 2 quarters · filed 2024-05-10 | $247.17K 10-Q · filed 2024-05-10 | $245.82K derived: sum of 4 quarters · filed 2024-05-10 |
| 2022-12-31 | -$103.10K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-02 | $494.84K 10-Q · filed 2024-02-02 | $493.49K derived: sum of 3 quarters · filed 2024-02-02 | $491.27K derived: sum of 4 quarters · filed 2024-02-02 |
| 2022-09-30 | $597.94K 10-Q · filed 2023-10-27 | $596.59K derived: sum of 2 quarters · filed 2023-10-27 | $594.37K derived: sum of 3 quarters · filed 2023-10-27 | $595.40K derived: sum of 4 quarters · filed 2023-10-27 |
| 2022-06-30 | -$1.35K derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-25 | -$3.57K derived: sum of 2 quarters · filed 2023-08-25 | -$2.54K derived: sum of 3 quarters · filed 2023-08-25 | -$1.51K 10-K · filed 2023-08-25 |
| 2022-03-31 | -$2.23K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-12 | -$1.19K derived: sum of 2 quarters · filed 2023-05-12 | -$163.00 10-Q · filed 2023-05-12 | $312.00 derived: sum of 4 quarters · filed 2023-05-12 |
| 2021-12-31 | $1.03K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-27 | $2.06K 10-Q · filed 2023-01-27 | $2.54K derived: sum of 3 quarters · filed 2023-01-27 | |
| 2021-09-30 | $1.03K 10-Q · filed 2022-10-28 | $1.51K derived: sum of 2 quarters · filed 2022-10-28 | ||
| 2021-06-30 | $475.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-26 | $4.54K 10-K · filed 2022-08-26 | ||
| 2021-03-31 | $4.07K 10-Q · filed 2022-05-06 | |||
| 2016-06-30 | $0.00 10-K · filed 2016-08-25 | |||
| 2015-06-30 | -$175.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-25 | -$175.00K derived: sum of 2 quarters · filed 2016-08-25 | -$175.00K derived: sum of 3 quarters · filed 2016-08-25 | -$175.00K 10-K · filed 2016-08-25 |
| 2015-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-08 | $0.00 derived: sum of 2 quarters · filed 2015-05-08 | $0.00 10-Q · filed 2015-05-08 | -$61.51K derived: sum of 4 quarters · filed 2015-08-28 |
| 2014-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-30 | $0.00 10-Q · filed 2015-01-30 | -$61.51K derived: sum of 3 quarters · filed 2015-08-28 | -$637.72K derived: sum of 4 quarters · filed 2015-08-28 |
| 2014-09-30 | $0.00 10-Q · filed 2014-10-31 | -$61.51K derived: sum of 2 quarters · filed 2015-08-28 | -$637.72K derived: sum of 3 quarters · filed 2015-08-28 | -$474.35K derived: sum of 4 quarters · filed 2015-08-28 |
| 2014-06-30 | -$61.51K derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-28 | -$637.72K derived: sum of 2 quarters · filed 2015-08-28 | -$474.35K derived: sum of 3 quarters · filed 2015-08-28 | -$2.51M 10-K · filed 2015-08-28 |
| 2014-03-31 | -$576.22K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-08 | -$412.85K derived: sum of 2 quarters · filed 2015-05-08 | -$2.45M 10-Q · filed 2015-05-08 | -$805.97K derived: sum of 4 quarters · filed 2015-05-08 |
| 2013-12-31 | $163.37K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-30 | -$1.87M 10-Q · filed 2015-01-30 | -$229.75K derived: sum of 3 quarters · filed 2015-01-30 | -$229.75K derived: sum of 4 quarters · filed 2015-01-30 |
| 2013-09-30 | -$2.04M 10-Q · filed 2014-10-31 | -$393.12K derived: sum of 2 quarters · filed 2014-10-31 | -$393.12K derived: sum of 3 quarters · filed 2014-10-31 | -$393.12K derived: sum of 4 quarters · filed 2014-10-31 |
| 2013-06-30 | $1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-28 | $1.64M derived: sum of 2 quarters · filed 2014-08-28 | $1.64M derived: sum of 3 quarters · filed 2014-08-28 | $1.64M 10-K · filed 2014-08-28 |
| 2013-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-15 | $0.00 derived: sum of 2 quarters · filed 2014-05-15 | $0.00 10-Q · filed 2014-05-15 | -$258.29K 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 | $0.00 10-Q · filed 2014-02-14 | -$258.29K derived: sum of 3 quarters · filed 2014-02-14 | $824.23K derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-09-30 | $0.00 10-Q · filed 2013-11-01 | -$258.29K derived: sum of 2 quarters · filed 2013-11-01 | $824.23K derived: sum of 3 quarters · filed 2013-11-01 | $667.98K derived: sum of 4 quarters · filed 2013-11-01 |
| 2012-06-30 | -$258.29K derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-23 | $824.23K derived: sum of 2 quarters · filed 2013-08-23 | $667.98K derived: sum of 3 quarters · filed 2013-08-23 | $546.11K 10-K · filed 2013-08-23 |
| 2012-03-31 | $1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-10 | $926.27K derived: sum of 2 quarters · filed 2013-05-10 | $804.40K 10-Q · filed 2013-05-10 | |
| 2011-12-31 | -$156.25K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-01 | -$278.11K 10-Q · filed 2013-02-01 | ||
| 2011-09-30 | -$121.86K 10-Q · filed 2012-11-02 | |||
| 2011-06-30 | $599.94K 10-K · filed 2012-08-27 |
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