Knowles Corporation Effective Income Tax Rate Reconciliation, Tax Holiday, Percent
Knowles Corporation (KN) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Percent of 10.10% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-09.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxHolidays · last filed 2022-02-09
- Knowles Corporation effective income tax rate reconciliation, tax holiday, percent for fiscal 2021 was 10.10%, a 73.28% decline from fiscal 2020.
- Knowles Corporation effective income tax rate reconciliation, tax holiday, percent for fiscal 2020 was 37.80%, a 53.66% increase from fiscal 2019.
- Knowles Corporation effective income tax rate reconciliation, tax holiday, percent for fiscal 2019 was 24.60%, a 1.23% increase from fiscal 2018.
- Knowles Corporation effective income tax rate reconciliation, tax holiday, percent for fiscal 2018 was 24.30%, a 68.85% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Percent 12 month as first filed |
|---|---|---|
| 2021-12-31 | 10.10% 10-K · filed 2022-02-09 | |
| 2020-12-31 | 37.80% 10-K · filed 2022-02-09 | |
| 2019-12-31 | 24.60% 10-K · filed 2022-02-09 | |
| 2018-12-31 | 24.30% 10-K · filed 2021-02-10 | |
| 2017-12-31 | 78.00% 10-K · filed 2020-02-12 | |
| 2016-12-31 | 64.20% 10-K · filed 2019-02-19 | 58.60% 10-K · filed 2017-02-21 |
| 2015-12-31 | 87.90% 10-K · filed 2018-02-20 | 79.90% 10-K · filed 2017-02-21 |
| 2014-12-31 | 19.00% 10-K · filed 2017-02-21 |
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