Knowles Corporation Share-based Payment Arrangement, Expense, Tax Benefit
Knowles Corporation (KN) reported Share-based Payment Arrangement, Expense, Tax Benefit of $6.90 million 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-04-28
- Knowles Corporation share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $6.90M, a 122.58% increase year-over-year.
- Knowles Corporation share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $400.00K, a 0.00% change year-over-year.
- Knowles Corporation share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $200.00K, a 0.00% change year-over-year.
- Knowles Corporation share-based payment arrangement, expense, tax benefit for the quarter ending 2025-06-30 was $400.00K, a 100.00% increase year-over-year.
- Knowles Corporation share-based payment arrangement, expense, tax benefit for fiscal 2025 was $4.10M, a 36.67% increase from fiscal 2024.
- Knowles Corporation share-based payment arrangement, expense, tax benefit for fiscal 2024 was $3.00M, a 7.14% increase from fiscal 2023.
- Knowles Corporation share-based payment arrangement, expense, tax benefit for fiscal 2023 was $2.80M, a 20.00% decline from fiscal 2022.
- Knowles Corporation share-based payment arrangement, expense, tax benefit for fiscal 2022 was $3.50M, a 31.37% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $6.90M 10-Q · filed 2026-04-28 | $7.30M derived: sum of 2 quarters · filed 2026-04-28 | $7.50M derived: sum of 3 quarters · filed 2026-04-28 | $7.90M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $600.00K derived: sum of 2 quarters · filed 2026-02-09 | $1.00M derived: sum of 3 quarters · filed 2026-02-09 | $4.10M 10-K · filed 2026-02-09 | ||||
| 2025-09-30 | $200.00K 10-Q · filed 2025-10-28 | $600.00K derived: sum of 2 quarters · filed 2025-10-28 | $3.70M 10-Q · filed 2025-10-28 | $4.10M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-06-30 | $400.00K 10-Q · filed 2025-07-29 | $3.50M 10-Q · filed 2025-07-29 | $3.90M derived: sum of 3 quarters · filed 2026-04-28 | $4.10M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-03-31 | $3.10M 10-Q · filed 2026-04-28 | $3.50M derived: sum of 2 quarters · filed 2026-04-28 | $3.70M derived: sum of 3 quarters · filed 2026-04-28 | $3.90M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $600.00K derived: sum of 2 quarters · filed 2026-02-09 | $800.00K derived: sum of 3 quarters · filed 2026-02-09 | $3.00M 10-K · filed 2026-02-09 | ||||
| 2024-09-30 | $200.00K 10-Q · filed 2025-10-28 | $300.00K 10-Q · filed 2024-10-29 | $400.00K derived: sum of 2 quarters · filed 2025-10-28 | $2.60M 10-Q · filed 2025-10-28 | $3.30M 10-Q · filed 2024-10-29 | $2.20M derived: sum of 4 quarters · filed 2026-02-09 | ||
| 2024-06-30 | $200.00K 10-Q · filed 2025-07-29 | $300.00K 10-Q · filed 2024-07-31 | $2.40M 10-Q · filed 2025-07-29 | $3.00M 10-Q · filed 2024-07-31 | $2.00M derived: sum of 3 quarters · filed 2026-02-09 | $2.00M derived: sum of 4 quarters · filed 2026-02-09 | ||
| 2024-03-31 | $2.20M 10-Q · filed 2025-04-29 | $2.70M 10-Q · filed 2024-05-01 | $1.80M derived: sum of 2 quarters · filed 2026-02-09 | $1.80M derived: sum of 3 quarters · filed 2026-02-09 | $2.10M derived: sum of 4 quarters · filed 2026-02-09 | |||
| 2023-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | -$400.00K derived: sum of 2 quarters · filed 2026-02-09 | -$100.00K derived: sum of 3 quarters · filed 2026-02-09 | $2.80M 10-K · filed 2026-02-09 | $3.30M 10-K · filed 2024-02-21 | |||
| 2023-09-30 | $0.00 10-Q · filed 2024-10-29 | $300.00K derived: sum of 2 quarters · filed 2024-10-29 | $3.20M 10-Q · filed 2024-10-29 | $2.60M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-06-30 | $300.00K 10-Q · filed 2024-07-31 | $3.20M 10-Q · filed 2024-07-31 | $2.60M derived: sum of 3 quarters · filed 2025-02-13 | $2.70M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-03-31 | $2.90M 10-Q · filed 2024-05-01 | $2.30M derived: sum of 2 quarters · filed 2025-02-13 | $2.40M derived: sum of 3 quarters · filed 2025-02-13 | $3.20M 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 | -$500.00K derived: sum of 2 quarters · filed 2025-02-13 | $300.00K derived: sum of 3 quarters · filed 2025-02-13 | $3.50M 10-K · filed 2025-02-13 | $4.40M 10-K · filed 2023-02-09 | |||
| 2022-09-30 | $100.00K 10-Q · filed 2023-11-02 | $900.00K derived: sum of 2 quarters · filed 2023-11-02 | $4.10M 10-Q · filed 2023-11-02 | $9.20M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | $800.00K 10-Q · filed 2023-08-02 | $4.00M 10-Q · filed 2023-08-02 | $9.10M derived: sum of 3 quarters · filed 2024-02-21 | $9.10M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $3.20M 10-Q · filed 2023-05-02 | $8.30M derived: sum of 2 quarters · filed 2024-02-21 | $8.30M derived: sum of 3 quarters · filed 2024-02-21 | $8.30M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $5.10M derived: sum of 2 quarters · filed 2024-02-21 | $5.10M derived: sum of 3 quarters · filed 2024-02-21 | $5.10M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $0.00 derived: sum of 2 quarters · filed 2022-10-27 | $0.00 10-Q · filed 2022-10-27 | |||||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $0.00 10-Q · filed 2022-08-02 | ||||||
| 2021-03-31 | $0.00 10-Q · filed 2022-04-28 | |||||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-09 | |||||||
| 2019-12-31 | $0.00 10-K · filed 2022-02-09 | |||||||
| 2018-12-31 | $0.00 10-K · filed 2021-02-10 | |||||||
| 2017-12-31 | $0.00 10-K · filed 2020-02-12 | |||||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-19 | |||||||
| 2015-12-31 | $0.00 10-K · filed 2018-02-20 | |||||||
| 2014-12-31 | $3.00M 10-K · filed 2017-02-21 | $3.10M 10-K · filed 2015-02-25 | ||||||
| 2013-12-31 | $700.00K 10-K · filed 2016-02-19 | |||||||
| 2012-12-31 | $600.00K 10-K · filed 2015-02-25 |
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