Knowles Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Knowles Corporation (KN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.20% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-09.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2022-02-09
- Knowles Corporation effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -0.20%, a 120.00% decline from fiscal 2020.
- Knowles Corporation effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2020 was 1.00%.
- Knowles Corporation effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2019 was -2.90%, a 307.14% decline from fiscal 2018.
- Knowles Corporation effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2018 was 1.40%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2021-12-31 | -0.20% 10-K · filed 2022-02-09 |
| 2020-12-31 | 1.00% 10-K · filed 2022-02-09 |
| 2019-12-31 | -2.90% 10-K · filed 2022-02-09 |
| 2018-12-31 | 1.40% 10-K · filed 2021-02-10 |
| 2017-12-31 | -0.80% 10-K · filed 2020-02-12 |
| 2016-12-31 | 3.20% 10-K · filed 2019-02-19 |
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