Knowles Corporation Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Knowles Corporation (KN) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -0.003 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-09
- Knowles Corporation effective income tax rate reconciliation, tax contingency, percent for fiscal 2021 was 0.60%, a 100.00% increase from fiscal 2020.
- Knowles Corporation effective income tax rate reconciliation, tax contingency, percent for fiscal 2020 was 0.30%, a 76.92% decline from fiscal 2019.
- Knowles Corporation effective income tax rate reconciliation, tax contingency, percent for fiscal 2019 was 1.30%.
- Knowles Corporation effective income tax rate reconciliation, tax contingency, percent for fiscal 2018 was -4.30%, a 165.15% decline from fiscal 2017.
pure
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|
| 2021-12-31 | 0.60% 10-K · filed 2022-02-09 | |
| 2020-12-31 | 0.30% 10-K · filed 2022-02-09 | |
| 2019-12-31 | 1.30% 10-K · filed 2022-02-09 | |
| 2018-12-31 | -4.30% 10-K · filed 2021-02-10 | |
| 2017-12-31 | 6.60% 10-K · filed 2020-02-12 | |
| 2016-12-31 | -0.60% 10-K · filed 2019-02-19 | -0.50% 10-K · filed 2017-02-21 |
| 2015-12-31 | -1.30% 10-K · filed 2018-02-20 | -0.20% 10-K · filed 2016-02-19 |
| 2014-12-31 | 0.60% 10-K · filed 2017-02-21 | 1.40% 10-K · filed 2015-02-25 |
| 2013-12-31 | 0.60% 10-K · filed 2016-02-19 | |
| 2012-12-31 | 0.60% 10-K · filed 2015-02-25 |
Rate
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|
| 2025-12-31 | -0.00 Rate 10-K · filed 2026-02-09 |
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