Knowles Corporation Effective Tax Rate
Knowles Corporation (KN) reported Effective Tax Rate of -2.70% for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-04-28
- Knowles Corporation effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was -2.70%, a 101.80% decline year-over-year.
- Knowles Corporation effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 19.30%, a 21.54% decline year-over-year.
- Knowles Corporation effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 31.00%, a 19.48% decline year-over-year.
- Knowles Corporation effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 150.00%, a 25.00% decline year-over-year.
- Knowles Corporation effective income tax rate reconciliation, percent for fiscal 2021 was -43.60%, a 158.68% decline from fiscal 2020.
- Knowles Corporation effective income tax rate reconciliation, percent for fiscal 2020 was 74.30%, a 197.20% increase from fiscal 2019.
- Knowles Corporation effective income tax rate reconciliation, percent for fiscal 2019 was 25.00%.
- Knowles Corporation effective income tax rate reconciliation, percent for fiscal 2018 was -7.40%, a 111.13% decline from fiscal 2017.
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| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | -2.70% 10-Q · filed 2026-04-28 | |||||||
| 2025-09-30 | 19.30% 10-Q · filed 2025-10-28 | 26.20% 10-Q · filed 2025-10-28 | ||||||
| 2025-06-30 | 31.00% 10-Q · filed 2025-07-29 | 38.80% 10-Q · filed 2025-07-29 | ||||||
| 2025-03-31 | 150.00% 10-Q · filed 2026-04-28 | |||||||
| 2024-09-30 | 24.60% 10-Q · filed 2025-10-28 | 38.10% 10-Q · filed 2025-10-28 | ||||||
| 2024-06-30 | 38.50% 10-Q · filed 2025-07-29 | -7.80% 10-Q · filed 2024-07-31 | 56.80% 10-Q · filed 2025-07-29 | -9.40% 10-Q · filed 2024-07-31 | ||||
| 2024-03-31 | 200.00% 10-Q · filed 2025-04-29 | 56.10% 10-Q · filed 2024-05-01 | ||||||
| 2023-09-30 | -34.50% 10-Q · filed 2024-10-29 | 22.80% 10-Q · filed 2023-11-02 | -32.70% 10-Q · filed 2024-10-29 | 28.20% 10-Q · filed 2023-11-02 | ||||
| 2023-06-30 | 21.80% 10-Q · filed 2024-07-31 | 36.80% 10-Q · filed 2024-07-31 | ||||||
| 2023-03-31 | -26.80% 10-Q · filed 2024-05-01 | |||||||
| 2022-09-30 | 119.90% 10-Q · filed 2023-11-02 | -5.90% 10-Q · filed 2023-11-02 | ||||||
| 2022-06-30 | -11.90% 10-Q · filed 2023-08-02 | -14.60% 10-Q · filed 2023-08-02 | ||||||
| 2022-03-31 | 13.80% 10-Q · filed 2023-05-02 | |||||||
| 2021-12-31 | -43.60% 10-K · filed 2022-02-09 | |||||||
| 2021-09-30 | 14.20% 10-Q · filed 2022-10-27 | 13.10% 10-Q · filed 2022-10-27 | ||||||
| 2021-06-30 | 7.40% 10-Q · filed 2022-08-02 | 12.10% 10-Q · filed 2022-08-02 | ||||||
| 2021-03-31 | 17.80% 10-Q · filed 2022-04-28 | |||||||
| 2020-12-31 | 74.30% 10-K · filed 2022-02-09 | |||||||
| 2020-09-30 | 29.10% 10-Q · filed 2021-10-28 | -26.50% 10-Q · filed 2021-10-28 | ||||||
| 2020-06-30 | 6.00% 10-Q · filed 2021-07-28 | -6.00% 10-Q · filed 2020-07-29 | 11.40% 10-Q · filed 2021-07-28 | -11.40% 10-Q · filed 2020-07-29 | ||||
| 2020-03-31 | 20.80% 10-Q · filed 2021-04-27 | -20.80% 10-Q · filed 2020-05-05 | ||||||
| 2019-12-31 | 25.00% 10-K · filed 2022-02-09 | |||||||
| 2019-09-30 | 16.40% 10-Q · filed 2020-10-29 | 27.80% 10-Q · filed 2020-10-29 | ||||||
| 2019-06-30 | 36.60% 10-Q · filed 2020-07-29 | 65.20% 10-Q · filed 2020-07-29 | ||||||
| 2019-03-31 | -2600.00% 10-Q · filed 2020-05-05 | |||||||
| 2018-12-31 | -7.40% 10-K · filed 2021-02-10 | |||||||
| 2018-09-30 | 170.40% 10-Q · filed 2019-10-28 | 143.80% 10-Q · filed 2019-10-28 | ||||||
| 2018-06-30 | 24.10% 10-Q · filed 2019-07-31 | 35.50% 10-Q · filed 2019-07-31 | ||||||
| 2018-03-31 | 200.00% 10-Q · filed 2019-04-30 | |||||||
| 2017-12-31 | 66.50% 10-K · filed 2020-02-12 | |||||||
| 2017-09-30 | 29.50% 10-Q · filed 2018-11-02 | 2.50% 10-Q · filed 2017-10-30 | 71.60% 10-Q · filed 2018-11-02 | -62.00% 10-Q · filed 2017-10-30 | ||||
| 2017-06-30 | 27.70% 10-Q · filed 2018-07-30 | -31.70% 10-Q · filed 2017-07-31 | 20.90% 10-Q · filed 2018-07-30 | -25.40% 10-Q · filed 2017-07-31 | ||||
| 2017-03-31 | 9.10% 10-Q · filed 2018-04-30 | 4.10% 10-Q · filed 2017-04-28 | ||||||
| 2016-12-31 | 29.50% 10-K · filed 2019-02-19 | 38.00% 10-K · filed 2017-02-21 | ||||||
| 2016-09-30 | 0.00% 10-Q · filed 2017-10-30 | -70.40% 10-Q · filed 2017-10-30 | ||||||
| 2016-06-30 | -25.90% 10-Q · filed 2017-07-31 | -24.50% 10-Q · filed 2017-07-31 | ||||||
| 2016-03-31 | -23.80% 10-Q · filed 2017-04-28 | |||||||
| 2015-12-31 | 15.50% 10-K · filed 2018-02-20 | -6.10% 10-K · filed 2016-02-19 | ||||||
| 2015-09-30 | 2.10% 10-Q · filed 2016-11-02 | 18.60% 10-Q · filed 2015-11-04 | -16.90% 10-Q · filed 2016-11-02 | -0.90% 10-Q · filed 2015-11-04 | ||||
| 2015-06-30 | -0.70% 10-Q · filed 2016-08-09 | 1.90% 10-Q · filed 2015-08-05 | -20.80% 10-Q · filed 2016-08-09 | 13.50% 10-Q · filed 2015-08-05 | ||||
| 2015-03-31 | 48.50% 10-Q · filed 2016-05-05 | 28.50% 10-Q · filed 2015-05-06 | ||||||
| 2014-12-31 | 9.80% 10-K · filed 2017-02-21 | 57.90% 10-K · filed 2015-02-25 | ||||||
| 2014-09-30 | 9.30% 10-Q · filed 2015-11-04 | -9.50% 10-Q · filed 2014-11-05 | -65.80% 10-Q · filed 2015-11-04 | 65.80% 10-Q · filed 2014-11-05 | ||||
| 2014-06-30 | 72.30% 10-Q · filed 2015-08-05 | -72.30% 10-Q · filed 2014-08-07 | 99.70% 10-Q · filed 2015-08-05 | -99.80% 10-Q · filed 2014-08-07 | ||||
| 2014-03-31 | 24.80% 10-Q · filed 2015-05-06 | 24.60% 10-Q · filed 2014-05-12 | ||||||
| 2013-12-31 | -4.20% 10-K · filed 2016-02-19 | |||||||
| 2013-09-30 | -15.60% 10-Q · filed 2014-11-05 | -10.00% 10-Q · filed 2014-11-05 | ||||||
| 2013-06-30 | -5.30% 10-Q · filed 2014-08-07 | -2.20% 10-Q · filed 2014-08-07 | ||||||
| 2013-03-31 | 1.70% 10-Q · filed 2014-05-12 | |||||||
| 2012-12-31 | -0.20% 10-K · filed 2015-02-25 |
Rate
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|
| 2025-12-31 | 0.20 Rate 10-K · filed 2026-02-09 |
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