Knowles Corporation Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Knowles Corporation (KN) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $100.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-09
- Knowles Corporation unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2025 was $100.00K, a 0.00% change from fiscal 2024.
- Knowles Corporation unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $100.00K, a 50.00% decline from fiscal 2023.
- Knowles Corporation unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $200.00K, a 100.00% increase from fiscal 2022.
- Knowles Corporation unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $100.00K, a 75.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2025-12-31 | $100.00K 10-K · filed 2026-02-09 |
| 2024-12-31 | $100.00K 10-K · filed 2025-02-13 |
| 2023-12-31 | $200.00K 10-K · filed 2026-02-09 |
| 2022-12-31 | $100.00K 10-K · filed 2025-02-13 |
| 2021-12-31 | $400.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | $2.60M 10-K · filed 2023-02-09 |
| 2019-12-31 | $100.00K 10-K · filed 2022-02-09 |
| 2018-12-31 | $300.00K 10-K · filed 2021-02-10 |
| 2017-12-31 | $300.00K 10-K · filed 2020-02-12 |
| 2016-12-31 | $500.00K 10-K · filed 2019-02-19 |
| 2015-12-31 | $200.00K 10-K · filed 2018-02-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Sonos Inc (SONO) | United States | $2.112B | 28.38 |
| Genasys Inc. (GNSS) | United States | $0.068B | -12.60 |
| UNIVERSAL ELECTRONICS INC (UEIC) | United States | $0.067B | -4.02 |
| KOSS CORP (KOSS) | United States | $0.039B | -97.33 |
| EMERSON RADIO CORP (MSN) | United States | $0.009B | -2.05 |