Current Income Tax Expense (Benefit) in USD of KOPIN CORP from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
KOPIN CORP quarterly/annual Current Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • KOPIN CORP Current Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was $100K, unchanged year-over-year.
  • KOPIN CORP Current Income Tax Expense (Benefit) for the twelve months ending 27 Sep 2025 was $370K.
  • KOPIN CORP annual Current Income Tax Expense (Benefit) for 2024 was $170K, a 8.97% increase from 2023.
  • KOPIN CORP annual Current Income Tax Expense (Benefit) for 2023 was $156K, a 8.33% increase from 2022.
  • KOPIN CORP annual Current Income Tax Expense (Benefit) for 2022 was $144K, a 11.6% increase from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

KOPIN CORP Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $370K $100K $0 0% 29 Jun 2025 27 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $370K $100K +$100K 30 Mar 2025 28 Jun 2025 10-Q 12 Aug 2025
Q1 2025 $270K $100K +$100K 29 Dec 2024 29 Mar 2025 10-Q 13 May 2025
Q4 2024 $170K $70K 29 Sep 2024 28 Dec 2024 10-K 17 Apr 2025
Q3 2024 $100K 30 Jun 2024 28 Sep 2024 10-Q 12 Nov 2025
Q2 2024 $0 -$100K -100% 31 Mar 2024 29 Jun 2024 10-Q 08 Aug 2024
Q1 2024 $0 -$100K -100% 31 Dec 2023 30 Mar 2024 10-Q 13 May 2025
Q2 2023 $144K $100K $0 0% 31 Mar 2023 01 Jul 2023 10-Q 08 Aug 2024
Q1 2023 $144K $100K $0 0% 01 Jan 2023 01 Apr 2023 10-Q 14 May 2024
Q4 2022 $144K -$156K +$15K +8.77% 25 Sep 2022 31 Dec 2022 10-K 17 Apr 2025
Q3 2022 $129K $100K $0 0% 26 Jun 2022 24 Sep 2022 10-Q 08 Nov 2022
Q2 2022 $129K $100K $0 0% 27 Mar 2022 25 Jun 2022 10-Q 11 Aug 2023
Q1 2022 $129K $100K $0 0% 26 Dec 2021 26 Mar 2022 10-Q 11 May 2023
Q4 2021 $129K -$171K $0 0% 26 Sep 2021 25 Dec 2021 10-K 14 Mar 2024
Q3 2021 $129K $100K $0 0% 27 Jun 2021 25 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $129K $100K $0 0% 28 Mar 2021 26 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $129K $100K $0 0% 27 Dec 2020 27 Mar 2021 10-Q 05 May 2022
Q4 2020 $129K -$171K -$379K -182% 27 Sep 2020 26 Dec 2020 10-K 14 Mar 2023
Q3 2020 $508K $100K $0 0% 28 Jun 2020 26 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $508K $100K +$200K 29 Mar 2020 27 Jun 2020 10-Q 06 Aug 2020
Q1 2020 $308K $100K +$200K 29 Dec 2019 28 Mar 2020 10-Q 06 May 2021
Q4 2019 $108K $208K 29 Sep 2019 28 Dec 2019 10-K 14 Mar 2022
Q3 2019 $100K +$400K 30 Jun 2019 28 Sep 2019 10-Q 05 Nov 2020
Q2 2019 -$100K +$100K +50% 31 Mar 2019 29 Jun 2019 10-Q 08 Aug 2019
Q1 2019 -$100K 30 Dec 2018 30 Mar 2019 10-Q 09 May 2019
Q3 2018 -$300K 01 Jul 2018 29 Sep 2018 10-Q 07 Nov 2019
Q2 2018 -$200K 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019

KOPIN CORP Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $170K +$14K +8.97% 31 Dec 2023 28 Dec 2024 10-K 17 Apr 2025
2023 $156K +$12K +8.33% 01 Jan 2023 30 Dec 2023 10-K 17 Apr 2025
2022 $144K +$15K +11.6% 26 Dec 2021 31 Dec 2022 10-K 17 Apr 2025
2021 $129K $0 0% 27 Dec 2020 25 Dec 2021 10-K 14 Mar 2024
2020 $129K +$21K +19.4% 29 Dec 2019 26 Dec 2020 10-K 14 Mar 2023
2019 $108K +$78K +260% 30 Dec 2018 28 Dec 2019 10-K 14 Mar 2022
2018 $30K +$593K 31 Dec 2017 29 Dec 2018 10-K 05 Mar 2021
2017 -$563K -$2.25M -133% 01 Jan 2017 30 Dec 2017 10-K 11 Mar 2020
2016 $1.69M +$1.71M 27 Dec 2015 31 Dec 2016 10-K/A 07 Nov 2019
2015 -$25K +$155K +86.1% 28 Dec 2014 26 Dec 2015 10-K 23 Mar 2017
2014 -$180K +$12.8M +98.6% 29 Dec 2013 27 Dec 2014 10-K 23 Mar 2017
2013 -$12.9M -$13M -20308% 30 Dec 2012 28 Dec 2013 10-K 04 Mar 2016
2012 $64K +$61K +2033% 01 Jan 2012 29 Dec 2012 10-K 12 Mar 2015
2011 $3K +$57K 26 Dec 2010 31 Dec 2011 10-K 17 Mar 2014
2010 -$54K 27 Dec 2009 25 Dec 2010 10-K 18 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.