What is Kopin's unrecognized tax benefits?

Kopin (KOPN) reported unrecognized tax benefits of $2.13M in Q4 2025.

How has Kopin's unrecognized tax benefits changed year-over-year?

Kopin's unrecognized tax benefits increased by 12.8% year-over-year, from $1.89M to $2.13M.

What is the long-term trend for Kopin's unrecognized tax benefits?

Over 5 years (2020 to 2025), Kopin's unrecognized tax benefits has grown at a 40.1% compound annual growth rate (CAGR), from $394K to $2.13M.

Kopin KOPN Unrecognized tax benefits

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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 / equity0×-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:UnrecognizedTaxBenefits.

The official record: Kopin’s 10-K, filed April 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kopin's unrecognized tax benefits?: Kopin (KOPN) reported unrecognized tax benefits of $2.13M in Q4 2025.
How has Kopin's unrecognized tax benefits changed year-over-year?: Kopin's unrecognized tax benefits increased by 12.8% year-over-year, from $1.89M to $2.13M.
What is the long-term trend for Kopin's unrecognized tax benefits?: Over 5 years (2020 to 2025), Kopin's unrecognized tax benefits has grown at a 40.1% compound annual growth rate (CAGR), from $394K to $2.13M.