Knowles Corporation (KN) Deferred Income Tax Expense (Benefit)

Knowles Corporation Deferred Income Tax Expense (Benefit)

Knowles Corporation (KN) reported Deferred Income Tax Expense (Benefit) of $6.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-09

• Knowles Corporation deferred income tax expense (benefit) for fiscal 2025 was $6.50M, a 10.17% increase from fiscal 2024.
• Knowles Corporation deferred income tax expense (benefit) for fiscal 2024 was $5.90M.
• Knowles Corporation deferred income tax expense (benefit) for fiscal 2023 was -$41.90M, a 822.41% decline from fiscal 2022.
• Knowles Corporation deferred income tax expense (benefit) for fiscal 2022 was $5.80M.