Knowles Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Knowles Corporation (KN) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $300.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-09
- Knowles Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $300.00K, a 76.92% decline from fiscal 2022.
- Knowles Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.30M, a 333.33% increase from fiscal 2021.
- Knowles Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $300.00K.
- Knowles Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $100.00K, a 96.00% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2023-12-31 | $300.00K 10-K · filed 2026-02-09 | |
| 2022-12-31 | $1.30M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-21 | |
| 2019-12-31 | $100.00K 10-K · filed 2022-02-09 | |
| 2018-12-31 | $2.50M 10-K · filed 2021-02-10 | |
| 2017-12-31 | $1.30M 10-K · filed 2020-02-12 | |
| 2016-12-31 | $1.00M 10-K · filed 2017-02-21 | |
| 2015-12-31 | $400.00K 10-K · filed 2018-02-20 | $600.00K 10-K · filed 2016-02-19 |
| 2014-12-31 | $1.30M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $1.30M 10-K · filed 2016-02-19 |
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