Knowles Corporation Accrued Income Taxes
Knowles Corporation (KN) had Accrued Income Taxes of $5.00 million as of 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Balance Sheet › Liabilities › Taxes Payable
us-gaap:AccruedIncomeTaxes · last filed 2026-02-09
- 2025-12-31: Accrued Income Taxes $5.00M.
- 2024-12-31: Accrued Income Taxes $2.00M.
- 2023-12-31: Accrued Income Taxes $1.90M; Accrued Income Taxes as first filed $2.40M.
- 2022-12-31: Accrued Income Taxes $1.80M.
| Period end | Accrued Income Taxes | Accrued Income Taxes as first filed |
|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $1.90M 10-K · filed 2025-02-13 | $2.40M 10-K · filed 2024-02-21 |
| 2022-12-31 | $1.80M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $4.20M 10-K · filed 2023-02-09 | |
| 2020-12-31 | $3.70M 10-K · filed 2022-02-09 | |
| 2019-12-31 | $2.00M 10-K · filed 2021-02-10 | |
| 2018-12-31 | $2.10M 10-K · filed 2020-02-12 | |
| 2017-12-31 | $2.40M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $2.10M 10-K · filed 2018-02-20 |
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