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Kopin KOPN Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Kopin in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Kopin’s 10-Q, filed August 11, 2026.
- Filed
- Aug 11, 2026, 5:23 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001493152-26-037194
| Line item | Three Months Ended June 27, 2026 | Three Months Ended June 28, 2025 | Six Months Ended June 27, 2026 | Six Months Ended June 28, 2025 |
|---|---|---|---|---|
| Gain on investments | 2,337,832 | — | 4,645,794 | — |
| Total non-operating income | 2,244,538 | 346,750 | 4,536,384 | 1,193,174 |
| Loss before provision for income taxes | (1,259,128) | (5,114,633) | (4,954,147) | (8,176,166) |
| Benefit (provision) for income taxes | 2,090,000 | (52,000) | 2,032,980 | (104,000) |
| Net income (loss) | $830,872 | $(5,166,633) | $(2,921,167) | $(8,280,166) |
| Net income (loss) per share attributable to common stockholders: | ||||
| Basic | $0.00 | $(0.03) | $(0.02) | $(0.05) |
| Diluted | $0.00 | $(0.03) | $(0.02) | $(0.05) |
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FAQ
- What is Kopin's income tax?
- Kopin (KOPN) reported income tax of -$2.09M in Q2 2026.
- How has Kopin's income tax changed year-over-year?
- Kopin's income tax decreased by 4119.2% year-over-year, from $52K to -$2.09M.
- What is the long-term trend for Kopin's income tax?
- Over 3 years (2021 to 2025), Kopin's income tax has grown at a 17.3% compound annual growth rate (CAGR), from $129K to $208K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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