Knowles Corporation Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Knowles Corporation (KN) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $100.00 thousand for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-07-28.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-07-28
- Knowles Corporation other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-06-30 was $100.00K.
- Knowles Corporation other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-03-31 was $300.00K.
- Knowles Corporation other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-12-31 was $200.00K.
- Knowles Corporation other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-09-30 was $100.00K.
- Knowles Corporation other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was $300.00K.
- Knowles Corporation other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was -$200.00K.
- Knowles Corporation other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$300.00K.
- Knowles Corporation other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was -$200.00K.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2021-06-30 | $100.00K 10-Q · filed 2021-07-28 | $400.00K 10-Q · filed 2021-07-28 | $600.00K derived: sum of 3 quarters · filed 2021-07-28 | $700.00K derived: sum of 4 quarters · filed 2021-07-28 | |||
| 2021-03-31 | $300.00K 10-Q · filed 2021-04-27 | $500.00K derived: sum of 2 quarters · filed 2021-04-27 | $600.00K derived: sum of 3 quarters · filed 2021-04-27 | $600.00K derived: sum of 4 quarters · filed 2021-07-28 | |||
| 2020-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | $300.00K derived: sum of 2 quarters · filed 2021-02-10 | $300.00K derived: sum of 3 quarters · filed 2021-07-28 | $300.00K 10-K · filed 2021-02-10 | |||
| 2020-09-30 | $100.00K 10-Q · filed 2020-10-29 | $100.00K derived: sum of 2 quarters · filed 2021-07-28 | $100.00K 10-Q · filed 2020-10-29 | $100.00K derived: sum of 4 quarters · filed 2021-07-28 | |||
| 2020-06-30 | $0.00 10-Q · filed 2021-07-28 | $0.00 10-Q · filed 2021-07-28 | $0.00 derived: sum of 3 quarters · filed 2021-07-28 | -$100.00K derived: sum of 4 quarters · filed 2021-07-28 | |||
| 2020-03-31 | $0.00 10-Q · filed 2021-04-27 | $0.00 derived: sum of 2 quarters · filed 2021-04-27 | -$100.00K derived: sum of 3 quarters · filed 2021-04-27 | -$100.00K derived: sum of 4 quarters · filed 2021-04-27 | |||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | -$100.00K derived: sum of 2 quarters · filed 2021-02-10 | -$100.00K derived: sum of 3 quarters · filed 2021-02-10 | -$200.00K 10-K · filed 2021-02-10 | |||
| 2019-09-30 | -$100.00K 10-Q · filed 2020-10-29 | -$100.00K derived: sum of 2 quarters · filed 2020-10-29 | -$200.00K 10-Q · filed 2020-10-29 | -$400.00K derived: sum of 4 quarters · filed 2021-02-10 | |||
| 2019-06-30 | $0.00 10-Q · filed 2020-07-29 | -$100.00K 10-Q · filed 2020-07-29 | -$300.00K derived: sum of 3 quarters · filed 2021-02-10 | -$100.00K derived: sum of 4 quarters · filed 2021-02-10 | |||
| 2019-03-31 | -$100.00K 10-Q · filed 2020-05-05 | -$300.00K derived: sum of 2 quarters · filed 2021-02-10 | -$100.00K derived: sum of 3 quarters · filed 2021-02-10 | -$100.00K derived: sum of 4 quarters · filed 2021-02-10 | |||
| 2018-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | $0.00 derived: sum of 2 quarters · filed 2021-02-10 | $0.00 derived: sum of 3 quarters · filed 2021-02-10 | -$300.00K 10-K · filed 2021-02-10 | |||
| 2018-09-30 | $200.00K 10-Q · filed 2019-10-28 | -$200.00K 10-Q · filed 2018-11-02 | $200.00K derived: sum of 2 quarters · filed 2019-10-28 | -$100.00K 10-Q · filed 2019-10-28 | $100.00K 10-Q · filed 2018-11-02 | -$200.00K derived: sum of 4 quarters · filed 2020-02-12 | |
| 2018-06-30 | $0.00 10-Q · filed 2019-07-31 | $100.00K 10-Q · filed 2019-07-31 | -$100.00K 10-Q · filed 2018-07-30 | -$400.00K derived: sum of 3 quarters · filed 2020-02-12 | -$400.00K derived: sum of 4 quarters · filed 2020-02-12 | ||
| 2018-03-31 | -$100.00K 10-Q · filed 2019-04-30 | $100.00K 10-Q · filed 2018-04-30 | -$400.00K derived: sum of 2 quarters · filed 2020-02-12 | -$400.00K derived: sum of 3 quarters · filed 2020-02-12 | -$300.00K derived: sum of 4 quarters · filed 2020-02-12 | ||
| 2017-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | -$300.00K derived: sum of 2 quarters · filed 2020-02-12 | -$200.00K derived: sum of 3 quarters · filed 2020-02-12 | -$200.00K 10-K · filed 2020-02-12 | |||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-02 | $100.00K derived: sum of 2 quarters · filed 2018-11-02 | $100.00K 10-Q · filed 2018-11-02 | ||||
| 2017-06-30 | $100.00K 10-Q · filed 2018-07-30 | $100.00K 10-Q · filed 2018-07-30 | |||||
| 2017-03-31 | $0.00 10-Q · filed 2018-04-30 | ||||||
| 2016-12-31 | -$100.00K 10-K · filed 2019-02-19 | ||||||
| 2015-12-31 | $0.00 10-K · filed 2018-02-20 | ||||||
| 2014-12-31 | $0.00 10-K · filed 2017-02-21 | ||||||
| 2013-12-31 | -$100.00K 10-K · filed 2016-02-19 | ||||||
| 2012-12-31 | $0.00 10-K · filed 2015-02-25 |
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