Knowles Corporation Deferred Federal Income Tax Expense (Benefit)
Knowles Corporation (KN) reported Deferred Federal Income Tax Expense (Benefit) of $5.80 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-09
- Knowles Corporation deferred federal income tax expense (benefit) for fiscal 2025 was $5.80M, a 28.89% increase from fiscal 2024.
- Knowles Corporation deferred federal income tax expense (benefit) for fiscal 2024 was $4.50M.
- Knowles Corporation deferred federal income tax expense (benefit) for fiscal 2023 was -$38.80M, a 962.22% decline from fiscal 2022.
- Knowles Corporation deferred federal income tax expense (benefit) for fiscal 2022 was $4.50M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.80M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $4.50M 10-K · filed 2026-02-09 | |
| 2023-12-31 | -$38.80M 10-K · filed 2026-02-09 | -$39.90M 10-K · filed 2024-02-21 |
| 2022-12-31 | $4.50M 10-K · filed 2025-02-13 | $3.00M 10-K · filed 2023-02-09 |
| 2021-12-31 | -$57.10M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$400.00K 10-K · filed 2023-02-09 | |
| 2019-12-31 | $100.00K 10-K · filed 2022-02-09 | |
| 2018-12-31 | $7.80M 10-K · filed 2021-02-10 | |
| 2017-12-31 | -$26.80M 10-K · filed 2020-02-12 | |
| 2016-12-31 | $800.00K 10-K · filed 2019-02-19 | $900.00K 10-K · filed 2017-02-21 |
| 2015-12-31 | -$3.50M 10-K · filed 2018-02-20 | -$3.30M 10-K · filed 2016-02-19 |
| 2014-12-31 | -$10.40M 10-K · filed 2017-02-21 | -$10.30M 10-K · filed 2015-02-25 |
| 2013-12-31 | $500.00K 10-K · filed 2016-02-19 | |
| 2012-12-31 | $500.00K 10-K · filed 2015-02-25 |
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