Knowles Corporation Deferred Foreign Income Tax Expense (Benefit)
Knowles Corporation (KN) reported Deferred Foreign Income Tax Expense (Benefit) of $0 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-09
- Knowles Corporation deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Knowles Corporation deferred foreign income tax expense (benefit) for fiscal 2024 was $1.40M.
- Knowles Corporation deferred foreign income tax expense (benefit) for fiscal 2023 was -$700.00K, a 146.67% decline from fiscal 2022.
- Knowles Corporation deferred foreign income tax expense (benefit) for fiscal 2022 was $1.50M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-09 | |
| 2024-12-31 | $1.40M 10-K · filed 2026-02-09 | |
| 2023-12-31 | -$700.00K 10-K · filed 2026-02-09 | $800.00K 10-K · filed 2024-02-21 |
| 2022-12-31 | $1.50M 10-K · filed 2025-02-13 | $1.90M 10-K · filed 2023-02-09 |
| 2021-12-31 | -$1.40M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$2.60M 10-K · filed 2023-02-09 | |
| 2019-12-31 | -$200.00K 10-K · filed 2022-02-09 | |
| 2018-12-31 | $800.00K 10-K · filed 2021-02-10 | |
| 2017-12-31 | -$1.00M 10-K · filed 2020-02-12 | |
| 2016-12-31 | $400.00K 10-K · filed 2019-02-19 | |
| 2015-12-31 | -$5.00M 10-K · filed 2018-02-20 | -$22.30M 10-K · filed 2016-02-19 |
| 2014-12-31 | -$2.00M 10-K · filed 2017-02-21 | $11.60M 10-K · filed 2015-02-25 |
| 2013-12-31 | -$30.50M 10-K · filed 2016-02-19 | |
| 2012-12-31 | -$17.60M 10-K · filed 2015-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Sonos Inc (SONO) | United States | $2.112B | 28.38 |
| Genasys Inc. (GNSS) | United States | $0.068B | -12.60 |
| UNIVERSAL ELECTRONICS INC (UEIC) | United States | $0.067B | -4.02 |
| KOSS CORP (KOSS) | United States | $0.039B | -97.33 |
| EMERSON RADIO CORP (MSN) | United States | $0.009B | -2.05 |