Knowles Corporation Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Knowles Corporation (KN) reported Effective Income Tax Rate Reconciliation, Tax Contingency, 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-09
- Knowles Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$200.00K.
- Knowles Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$700.00K.
- Knowles Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$200.00K.
- Knowles Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$1.10M, a 283.33% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | -$200.00K 10-K · filed 2026-02-09 |
| 2024-12-31 | -$700.00K 10-K · filed 2026-02-09 |
| 2023-12-31 | -$200.00K 10-K · filed 2026-02-09 |
| 2022-12-31 | -$1.10M 10-K · filed 2025-02-13 |
| 2021-12-31 | $600.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-09 |
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