Knowles Corporation Current Income Tax Expense (Benefit)
Knowles Corporation (KN) reported Current Income Tax Expense (Benefit) of $6.60 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-09
- Knowles Corporation current income tax expense (benefit) for fiscal 2025 was $6.60M, a 22.22% increase from fiscal 2024.
- Knowles Corporation current income tax expense (benefit) for fiscal 2024 was $5.40M, a 60.29% decline from fiscal 2023.
- Knowles Corporation current income tax expense (benefit) for fiscal 2023 was $13.60M, a 12.26% decline from fiscal 2022.
- Knowles Corporation current income tax expense (benefit) for fiscal 2022 was $15.50M, a 0.00% change from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.60M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $5.40M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $13.60M 10-K · filed 2026-02-09 | $14.20M 10-K · filed 2024-02-21 |
| 2022-12-31 | $15.50M 10-K · filed 2025-02-13 | $7.30M 10-K · filed 2023-02-09 |
| 2021-12-31 | $15.50M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $11.20M 10-K · filed 2023-02-09 | |
| 2019-12-31 | $16.80M 10-K · filed 2022-02-09 | |
| 2018-12-31 | -$13.30M 10-K · filed 2021-02-10 | |
| 2017-12-31 | $40.70M 10-K · filed 2020-02-12 | |
| 2016-12-31 | $6.90M 10-K · filed 2019-02-19 | $10.20M 10-K · filed 2017-02-21 |
| 2015-12-31 | $11.80M 10-K · filed 2018-02-20 | $10.60M 10-K · filed 2016-02-19 |
| 2014-12-31 | $25.40M 10-K · filed 2017-02-21 | $30.70M 10-K · filed 2015-02-25 |
| 2013-12-31 | $25.70M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $16.90M 10-K · filed 2015-02-25 |
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