Knowles Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Knowles Corporation (KN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $600.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-09
- Knowles Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $600.00K.
- Knowles Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$1.50M, a 850.00% decline from fiscal 2022.
- Knowles Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $200.00K.
- Knowles Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$200.00K, a 300.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $600.00K 10-K · filed 2026-02-09 |
| 2023-12-31 | -$1.50M 10-K · filed 2026-02-09 |
| 2022-12-31 | $200.00K 10-K · filed 2025-02-13 |
| 2021-12-31 | -$200.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | $100.00K 10-K · filed 2023-02-09 |
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