Knowles Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Knowles Corporation (KN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $3.20 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-09
- Knowles Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $3.20M, a 8.57% decline from fiscal 2024.
- Knowles Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $3.50M, a 16.67% increase from fiscal 2023.
- Knowles Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $3.00M, a 130.77% increase from fiscal 2022.
- Knowles Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.30M, a 74.51% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.20M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $3.50M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-09 | $3.70M 10-K · filed 2024-02-21 |
| 2022-12-31 | $1.30M 10-K · filed 2025-02-13 | $1.80M 10-K · filed 2023-02-09 |
| 2021-12-31 | $5.10M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $1.30M 10-K · filed 2023-02-09 |
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