Knowles Corporation Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
Knowles Corporation (KN) reported Effective Income Tax Rate Reconciliation, Tax Holiday, 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:IncomeTaxReconciliationTaxHolidays · last filed 2026-02-09
- Knowles Corporation effective income tax rate reconciliation, tax holiday, amount for fiscal 2024 was $600.00K, a 20.00% increase from fiscal 2023.
- Knowles Corporation effective income tax rate reconciliation, tax holiday, amount for fiscal 2023 was $500.00K, a 0.00% change from fiscal 2022.
- Knowles Corporation effective income tax rate reconciliation, tax holiday, amount for fiscal 2022 was $500.00K, a 95.28% decline from fiscal 2021.
- Knowles Corporation effective income tax rate reconciliation, tax holiday, amount for fiscal 2021 was $10.60M, a 146.51% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $600.00K 10-K · filed 2026-02-09 | -$600.00K 10-K · filed 2025-02-13 |
| 2023-12-31 | $500.00K 10-K · filed 2026-02-09 | $800.00K 10-K · filed 2024-02-21 |
| 2022-12-31 | $500.00K 10-K · filed 2025-02-13 | $400.00K 10-K · filed 2023-02-09 |
| 2021-12-31 | $10.60M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $4.30M 10-K · filed 2023-02-09 |
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