Knowles Corporation Current Federal Tax Expense (Benefit)
Knowles Corporation (KN) reported Current Federal Tax Expense (Benefit) of $300.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-09
- Knowles Corporation current federal tax expense (benefit) for fiscal 2025 was $300.00K, a 66.67% decline from fiscal 2024.
- Knowles Corporation current federal tax expense (benefit) for fiscal 2024 was $900.00K.
- Knowles Corporation current federal tax expense (benefit) for fiscal 2023 was -$1.80M, a 325.00% decline from fiscal 2022.
- Knowles Corporation current federal tax expense (benefit) for fiscal 2022 was $800.00K, a 100.00% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-09 | |
| 2024-12-31 | $900.00K 10-K · filed 2026-02-09 | |
| 2023-12-31 | -$1.80M 10-K · filed 2026-02-09 | $1.80M 10-K · filed 2024-02-21 |
| 2022-12-31 | $800.00K 10-K · filed 2025-02-13 | $1.20M 10-K · filed 2023-02-09 |
| 2021-12-31 | $400.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | $700.00K 10-K · filed 2023-02-09 | |
| 2019-12-31 | $700.00K 10-K · filed 2022-02-09 | |
| 2018-12-31 | -$25.00M 10-K · filed 2021-02-10 | |
| 2017-12-31 | $28.90M 10-K · filed 2020-02-12 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-19 | |
| 2015-12-31 | $1.90M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $2.90M 10-K · filed 2017-02-21 | $300.00K 10-K · filed 2015-02-25 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-19 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-25 |
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