Knowles Corporation Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
Knowles Corporation (KN) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of -$100.00 thousand 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-04-28
- Knowles Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-03-31 was -$100.00K.
- Knowles Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-12-31 was $100.00K.
- Knowles Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-09-30 was $100.00K.
- Knowles Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-06-30 was $100.00K.
- Knowles Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was $100.00K.
- Knowles Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was -$400.00K.
- Knowles Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was -$500.00K.
- Knowles Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was -$1.00M, a 300.00% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$100.00K 10-Q · filed 2026-04-28 | $0.00 derived: sum of 2 quarters · filed 2026-04-28 | $100.00K derived: sum of 3 quarters · filed 2026-04-28 | $200.00K derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $200.00K derived: sum of 2 quarters · filed 2026-02-09 | $300.00K derived: sum of 3 quarters · filed 2026-02-09 | $100.00K 10-K · filed 2026-02-09 |
| 2025-09-30 | $100.00K 10-Q · filed 2025-10-28 | $200.00K derived: sum of 2 quarters · filed 2025-10-28 | $0.00 10-Q · filed 2025-10-28 | -$100.00K derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-06-30 | $100.00K 10-Q · filed 2025-07-29 | -$100.00K 10-Q · filed 2025-07-29 | -$200.00K derived: sum of 3 quarters · filed 2026-04-28 | -$200.00K derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-03-31 | -$200.00K 10-Q · filed 2026-04-28 | -$300.00K derived: sum of 2 quarters · filed 2026-04-28 | -$300.00K derived: sum of 3 quarters · filed 2026-04-28 | -$400.00K derived: sum of 4 quarters · filed 2026-04-28 |
| 2024-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | -$100.00K derived: sum of 2 quarters · filed 2026-02-09 | -$200.00K derived: sum of 3 quarters · filed 2026-02-09 | -$400.00K 10-K · filed 2026-02-09 |
| 2024-09-30 | $0.00 10-Q · filed 2025-10-28 | -$100.00K derived: sum of 2 quarters · filed 2025-10-28 | -$300.00K 10-Q · filed 2025-10-28 | -$600.00K derived: sum of 4 quarters · filed 2026-02-09 |
| 2024-06-30 | -$100.00K 10-Q · filed 2025-07-29 | -$300.00K 10-Q · filed 2025-07-29 | -$600.00K derived: sum of 3 quarters · filed 2026-02-09 | -$800.00K derived: sum of 4 quarters · filed 2026-02-09 |
| 2024-03-31 | -$300.00K 10-Q · filed 2025-04-29 | -$500.00K derived: sum of 2 quarters · filed 2026-02-09 | -$700.00K derived: sum of 3 quarters · filed 2026-02-09 | -$800.00K derived: sum of 4 quarters · filed 2026-02-09 |
| 2023-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | -$400.00K derived: sum of 2 quarters · filed 2026-02-09 | -$500.00K derived: sum of 3 quarters · filed 2026-02-09 | -$500.00K 10-K · filed 2026-02-09 |
| 2023-09-30 | -$200.00K 10-Q · filed 2024-10-29 | -$300.00K derived: sum of 2 quarters · filed 2024-10-29 | -$300.00K 10-Q · filed 2024-10-29 | -$900.00K derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-06-30 | -$100.00K 10-Q · filed 2024-07-31 | -$100.00K 10-Q · filed 2024-07-31 | -$700.00K derived: sum of 3 quarters · filed 2025-02-13 | -$1.00M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-01 | -$600.00K derived: sum of 2 quarters · filed 2025-02-13 | -$900.00K derived: sum of 3 quarters · filed 2025-02-13 | -$1.00M derived: sum of 4 quarters · filed 2025-02-13 |
| 2022-12-31 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$900.00K derived: sum of 2 quarters · filed 2025-02-13 | -$1.00M derived: sum of 3 quarters · filed 2025-02-13 | -$1.00M 10-K · filed 2025-02-13 |
| 2022-09-30 | -$300.00K 10-Q · filed 2023-11-02 | -$400.00K derived: sum of 2 quarters · filed 2023-11-02 | -$400.00K 10-Q · filed 2023-11-02 | -$400.00K derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | -$100.00K 10-Q · filed 2023-08-02 | -$100.00K 10-Q · filed 2023-08-02 | -$100.00K derived: sum of 3 quarters · filed 2024-02-21 | $0.00 derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-02 | $0.00 derived: sum of 2 quarters · filed 2024-02-21 | $100.00K derived: sum of 3 quarters · filed 2024-02-21 | $200.00K derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $100.00K derived: sum of 2 quarters · filed 2024-02-21 | $200.00K derived: sum of 3 quarters · filed 2024-02-21 | $500.00K 10-K · filed 2024-02-21 |
| 2021-09-30 | $100.00K 10-Q · filed 2022-10-27 | $200.00K derived: sum of 2 quarters · filed 2022-10-27 | $500.00K 10-Q · filed 2022-10-27 | $700.00K derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-06-30 | $100.00K 10-Q · filed 2022-08-02 | $400.00K 10-Q · filed 2022-08-02 | $600.00K derived: sum of 3 quarters · filed 2023-02-09 | $700.00K derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-03-31 | $300.00K 10-Q · filed 2022-04-28 | $500.00K derived: sum of 2 quarters · filed 2023-02-09 | $600.00K derived: sum of 3 quarters · filed 2023-02-09 | |
| 2020-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $300.00K derived: sum of 2 quarters · filed 2023-02-09 | $300.00K 10-K · filed 2023-02-09 | |
| 2020-09-30 | $100.00K 10-Q · filed 2021-10-28 | $100.00K 10-Q · filed 2021-10-28 | ||
| 2019-12-31 | -$200.00K 10-K · filed 2022-02-09 |
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