Knowles Corporation Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
Knowles Corporation (KN) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of 0.10% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-09.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2022-02-09
- Knowles Corporation effective income tax rate reconciliation,other reconciling items, percent for fiscal 2021 was 0.10%, a 90.91% decline from fiscal 2020.
- Knowles Corporation effective income tax rate reconciliation,other reconciling items, percent for fiscal 2020 was 1.10%, a 266.67% increase from fiscal 2019.
- Knowles Corporation effective income tax rate reconciliation,other reconciling items, percent for fiscal 2019 was 0.30%, a 90.63% decline from fiscal 2018.
- Knowles Corporation effective income tax rate reconciliation,other reconciling items, percent for fiscal 2018 was 3.20%, a 76.30% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month as first filed |
|---|---|---|
| 2021-12-31 | 0.10% 10-K · filed 2022-02-09 | |
| 2020-12-31 | 1.10% 10-K · filed 2022-02-09 | |
| 2019-12-31 | 0.30% 10-K · filed 2022-02-09 | |
| 2018-12-31 | 3.20% 10-K · filed 2021-02-10 | |
| 2017-12-31 | 13.50% 10-K · filed 2020-02-12 | 12.70% 10-K · filed 2018-02-20 |
| 2016-12-31 | 1.90% 10-K · filed 2019-02-19 | 4.70% 10-K · filed 2017-02-21 |
| 2015-12-31 | 9.50% 10-K · filed 2018-02-20 | 8.70% 10-K · filed 2017-02-21 |
| 2014-12-31 | 2.60% 10-K · filed 2017-02-21 |
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