Knowles Corporation Deferred Tax Assets, Operating Loss Carryforwards

Knowles Corporation (KN) had Deferred Tax Assets, Operating Loss Carryforwards of $356.50 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

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

2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $356.50M.
2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $336.10M.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $67.40M.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $68.00M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards	Deferred Tax Assets, Operating Loss Carryforwards as first filed
2025-12-31	$356.50M 10-K · filed 2026-02-09
2024-12-31	$336.10M 10-K · filed 2026-02-09
2023-12-31	$67.40M 10-K · filed 2025-02-13
2022-12-31	$68.00M 10-K · filed 2024-02-21
2021-12-31	$70.90M 10-K · filed 2023-02-09
2020-12-31	$71.60M 10-K · filed 2022-02-09
2019-12-31	$67.60M 10-K · filed 2021-02-10
2018-12-31	$155.90M 10-K · filed 2020-02-12
2017-12-31	$115.60M 10-K · filed 2019-02-19
2016-12-31	$148.20M 10-K · filed 2018-02-20
2015-12-31	$123.40M 10-K · filed 2017-02-21	$151.60M 10-K · filed 2016-02-19
2014-12-31	$101.30M 10-K · filed 2016-02-19
2013-12-31	$139.40M 10-K · filed 2015-02-25

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