Knowles Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Knowles Corporation (KN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $400.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2023-02-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-02-09
- Knowles Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $400.00K, a 84.62% decline from fiscal 2020.
- Knowles Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $2.60M, a 2500.00% increase from fiscal 2019.
- Knowles Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $100.00K, a 66.67% decline from fiscal 2018.
- Knowles Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $300.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2021-12-31 | $400.00K 10-K · filed 2023-02-09 |
| 2020-12-31 | $2.60M 10-K · filed 2022-02-09 |
| 2019-12-31 | $100.00K 10-K · filed 2021-02-10 |
| 2018-12-31 | $300.00K 10-K · filed 2020-02-12 |
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