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Koss Corporation (KOSS) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent

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Koss Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent

Koss Corporation (KOSS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -1.30% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-08-28

  • Koss Corporation effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2026 was -1.30%.
  • Koss Corporation effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -0.70%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month
2026-06-30-1.30%
10-K · filed 2026-08-28
2025-06-30-0.70%
10-K · filed 2026-08-28

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