Skip to content

KVH Industries, Inc.: income tax expense or benefit

KVH Industries income tax expense or benefit: -$131.0 thousand for the year ending 2025-12-31, down 131.1% on the year. 17 values since 2009 from SEC filings.

All KVH Industries, Inc. financial histories

At a glance

KVH Industries reported income tax expense or benefit of -$131.0 thousand for the year ending 2025-12-31, down 131.1% from $421.0 thousand a year earlier. Across the last five reported years it ranged from -$131.0 thousand (2025-12-31) to $546.0 thousand (2022-12-31).

Computed from the values in the table below, in USD; each links to the filing it came from.

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2009-01-01 to 2025-12-31. The SEC response was captured on 2026-09-20.

Selected filing history

Income tax expense or benefit in original reported units, latest-filed observation per period
Period startPeriod endValueUnitFiledSource filing
2025-01-012025-12-31-131,000USD2026-03-1010-K · 0001007587-26-000004 SEC
2024-01-012024-12-31421,000USD2026-03-1010-K · 0001007587-26-000004 SEC
2023-01-012023-12-31318,000USD2025-03-1010-K · 0001007587-25-000003 SEC
2022-01-012022-12-31546,000USD2024-03-1510-K · 0001007587-24-000003 SEC
2021-01-012021-12-31-108,000USD2023-03-1610-K · 0001007587-23-000002 SEC
2020-01-012020-12-31174,000USD2022-03-1110-K · 0001007587-22-000003 SEC
2019-01-012019-12-31-4,003,000USD2021-03-0310-K · 0001007587-21-000004 SEC
2018-01-012018-12-31346,000USD2020-02-2810-K · 0001007587-20-000004 SEC
2017-01-012017-12-311,096,000USD2019-03-0110-K · 0001007587-19-000007 SEC
2016-01-012016-12-315,547,000USD2019-03-0110-K · 0001007587-19-000007 SEC
2015-01-012015-12-31413,000USD2018-03-0210-K · 0001007587-18-000006 SEC
2014-01-012014-12-311,284,000USD2017-03-0910-K · 0001007587-17-000006 SEC
2013-01-012013-12-312,150,000USD2016-03-1410-K · 0001007587-16-000027 SEC
2012-01-012012-12-313,263,000USD2015-03-1710-K · 0001007587-15-000002 SEC
2011-01-012011-12-31-484,000USD2014-03-1710-K · 0001007587-14-000005 SEC
2010-01-012010-12-31-2,612,402USD2013-04-0210-K · 0001007587-13-000015 SEC
2009-01-012009-12-31-260,575USD2012-03-0810-K · 0001193125-12-104008 SEC

Related KVH Industries, Inc. histories

All 60 KVH Industries histories

Inspect the source

Entity
KVH Industries, Inc. / CIK 0001007587
Captured
SEC response SHA-256
914d28e5b9f9d91fb8c6587d08f5dbb91ba9b98461bbd2aaf27c0edd2276c449

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

The MCP server is free and MIT-licensed: npx -y canli-mcp. If these records help your research, a star on GitHub helps other researchers find them.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001007587.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))