Knowles Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Knowles Corporation (KN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $200.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-09
- Knowles Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $200.00K.
- Knowles Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.00M.
- Knowles Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.20M.
- Knowles Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $200.00K 10-K · filed 2026-02-09 | |
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-09 | |
| 2023-12-31 | -$1.20M 10-K · filed 2026-02-09 | -$1.70M 10-K · filed 2024-02-21 |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-13 | -$1.30M 10-K · filed 2024-02-21 |
| 2021-12-31 | -$1.20M 10-K · filed 2024-02-21 |
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