Knowles Corporation Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Knowles Corporation (KN) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$600.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-10.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-02-10
- Knowles Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-12-31 was -$300.00K.
- Knowles Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-09-30 was $300.00K, a 50.00% increase year-over-year.
- Knowles Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-06-30 was $100.00K, a 80.00% decline year-over-year.
- Knowles Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-03-31 was -$100.00K.
- Knowles Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was -$600.00K.
- Knowles Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Knowles Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $400.00K.
- Knowles Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$500.00K, a 171.43% decline from fiscal 2016.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|---|
| 2020-12-31 | -$600.00K 10-K · filed 2021-02-10 | ||||
| 2019-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | $0.00 derived: sum of 2 quarters · filed 2020-02-12 | $100.00K derived: sum of 3 quarters · filed 2020-02-12 | $0.00 10-K · filed 2020-02-12 | |
| 2019-09-30 | $300.00K 10-Q · filed 2019-10-28 | $400.00K derived: sum of 2 quarters · filed 2019-10-28 | $300.00K 10-Q · filed 2019-10-28 | $300.00K derived: sum of 4 quarters · filed 2021-02-10 | |
| 2019-06-30 | $100.00K 10-Q · filed 2019-07-31 | $0.00 10-Q · filed 2019-07-31 | $0.00 derived: sum of 3 quarters · filed 2021-02-10 | $200.00K derived: sum of 4 quarters · filed 2021-02-10 | |
| 2019-03-31 | -$100.00K 10-Q · filed 2019-04-30 | -$100.00K derived: sum of 2 quarters · filed 2021-02-10 | $100.00K derived: sum of 3 quarters · filed 2021-02-10 | $600.00K derived: sum of 4 quarters · filed 2021-02-10 | |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | $200.00K derived: sum of 2 quarters · filed 2021-02-10 | $700.00K derived: sum of 3 quarters · filed 2021-02-10 | $400.00K 10-K · filed 2021-02-10 | |
| 2018-09-30 | $200.00K 10-Q · filed 2019-10-28 | $700.00K derived: sum of 2 quarters · filed 2019-10-28 | $400.00K 10-Q · filed 2019-10-28 | $300.00K derived: sum of 4 quarters · filed 2020-02-12 | |
| 2018-06-30 | $500.00K 10-Q · filed 2019-07-31 | $200.00K 10-Q · filed 2019-07-31 | $100.00K derived: sum of 3 quarters · filed 2020-02-12 | $0.00 derived: sum of 4 quarters · filed 2020-02-12 | |
| 2018-03-31 | -$300.00K 10-Q · filed 2019-04-30 | $300.00K 10-Q · filed 2018-04-30 | -$400.00K derived: sum of 2 quarters · filed 2020-02-12 | -$500.00K derived: sum of 3 quarters · filed 2020-02-12 | -$600.00K derived: sum of 4 quarters · filed 2020-02-12 |
| 2017-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | -$200.00K derived: sum of 2 quarters · filed 2020-02-12 | -$300.00K derived: sum of 3 quarters · filed 2020-02-12 | -$500.00K 10-K · filed 2020-02-12 | |
| 2017-09-30 | -$100.00K 10-Q · filed 2018-11-02 | -$200.00K derived: sum of 2 quarters · filed 2018-11-02 | -$400.00K 10-Q · filed 2018-11-02 | ||
| 2017-06-30 | -$100.00K 10-Q · filed 2018-07-30 | -$300.00K 10-Q · filed 2018-07-30 | |||
| 2017-03-31 | $200.00K 10-Q · filed 2018-04-30 | ||||
| 2016-12-31 | $700.00K 10-K · filed 2019-02-19 |
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