Knowles Corporation Deferred Tax Liabilities, Gross
Knowles Corporation (KN) had Deferred Tax Liabilities, Gross of $286.50 million as of 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-09
- 2025-12-31: Deferred Tax Liabilities, Gross $286.50M.
- 2024-12-31: Deferred Tax Liabilities, Gross $260.20M.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.20M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $286.50M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $260.20M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $4.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $2.20M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $2.10M 10-K · filed 2023-02-09 | $3.00M 10-K · filed 2022-02-09 |
| 2020-12-31 | $7.40M 10-K · filed 2022-02-09 | |
| 2019-12-31 | $7.60M 10-K · filed 2021-02-10 | |
| 2018-12-31 | $50.30M 10-K · filed 2020-02-12 | |
| 2017-12-31 | $33.60M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $45.60M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $32.60M 10-K · filed 2017-02-21 | $31.80M 10-K · filed 2016-02-19 |
| 2014-12-31 | $81.30M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $108.80M 10-K · filed 2015-02-25 |
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