Knowles Corporation Unrecognized Tax Benefits, Income Tax Penalties Accrued
Knowles Corporation (KN) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $600.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-02-09
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $600.00K.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $300.00K.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $0.00.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $100.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2025-12-31 | $600.00K 10-K · filed 2026-02-09 |
| 2024-12-31 | $300.00K 10-K · filed 2026-02-09 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-09 |
| 2022-12-31 | $100.00K 10-K · filed 2025-02-13 |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | $300.00K 10-K · filed 2023-02-09 |
| 2019-12-31 | $300.00K 10-K · filed 2022-02-09 |
| 2018-12-31 | $300.00K 10-K · filed 2020-02-12 |
| 2017-12-31 | $200.00K 10-K · filed 2020-02-12 |
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