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Kopin KOPN Employee payroll tax withheld on employee stock transactions

Employee payroll tax withheld on employee stock transactions at other companies

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Frequency ElectronicsFEIM
$712K+92.4%
ManpowerGroup, Inc. logo
ManpowerGroup, Inc.MAN
$654.1M+10.1%
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SchrodingerSDGR
$24.78M+15.3%
Kopin logo
KopinKOPN
$3.18M+34.0%
CorMedix logo
CorMedixCRMD
$5.77M+124%
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Savers Value VillageSVV
$59.94M+22.3%

Other financials

Income statement

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Revenue$10.6M+0.1%
Operating income-$6.0M-53.2%
Net income-$3.8M-20.5%
EPS (diluted)-$0.020.0%

Balance sheet

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Cash & equivalents$34.1M+123%
Total debt$1.3M-31.7%
Total equity$60.8M+194%
Total assets$102.4M+57.5%

Cash flow

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Operating cash flow-$810.7K+76.3%
CapEx$1.3M+160%
Free cash flow-$2.1M+46.0%

Valuation

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Market cap$702.29M+175%
Enterprise value$669.47M+177%
P/E356.9×
P/S17.9×+12.8×

Profitability

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Gross margin46.7%
Operating margin-30.3%+2.4pp
Net margin5%+2.7pp
FCF margin-38.6%+13.3pp

Returns & leverage

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Return on equity4.8%+2.5pp
Debt / equity-0.1×
Current ratio2.6×+1.2×

Where this comes from

Reported directly by Kopin in its filing.

Tagged under the XBRL concept us-gaap:AccruedPayrollTaxesCurrent.

The official record: Kopin’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kopin's employee payroll tax withheld on employee stock transactions?
Kopin (KOPN) reported employee payroll tax withheld on employee stock transactions of $3.18M in Q1 2026.
How has Kopin's employee payroll tax withheld on employee stock transactions changed year-over-year?
Kopin's employee payroll tax withheld on employee stock transactions increased by 34.0% year-over-year, from $2.37M to $3.18M.
What is the long-term trend for Kopin's employee payroll tax withheld on employee stock transactions?
Over 4 years (2021 to 2025), Kopin's employee payroll tax withheld on employee stock transactions has grown at a -1.9% compound annual growth rate (CAGR), from $2.41M to $2.23M.
What does employee payroll tax withheld on employee stock transactions mean?
This represents the liability for payroll taxes withheld from employees during stock-based compensation transactions that have not yet been remitted to tax authorities. It serves as a short-term obligation arising from equity incentive programs. Tracking this provides insight into the timing and scale of employee stock activity and related tax obligations.