Knowles Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Knowles Corporation (KN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.051 Rate for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-09
- Knowles Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 4.80%, a 57.52% decline from fiscal 2020.
- Knowles Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was 11.30%, a 276.67% increase from fiscal 2019.
- Knowles Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2019 was 3.00%, a 3.23% decline from fiscal 2018.
- Knowles Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was 3.10%, a 66.67% decline from fiscal 2017.
pure
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2021-12-31 | 4.80% 10-K · filed 2022-02-09 | |
| 2020-12-31 | 11.30% 10-K · filed 2022-02-09 | |
| 2019-12-31 | 3.00% 10-K · filed 2022-02-09 | |
| 2018-12-31 | 3.10% 10-K · filed 2021-02-10 | |
| 2017-12-31 | 9.30% 10-K · filed 2020-02-12 | |
| 2016-12-31 | 9.60% 10-K · filed 2019-02-19 | 8.80% 10-K · filed 2017-02-21 |
| 2015-12-31 | 4.70% 10-K · filed 2018-02-20 | 4.30% 10-K · filed 2017-02-21 |
| 2014-12-31 | 0.00% 10-K · filed 2017-02-21 |
Rate
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | 0.05 Rate 10-K · filed 2026-02-09 |
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