Knowles Corporation Unrecognized Tax Benefits, Interest on Income Taxes Expense
Knowles Corporation (KN) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2022-02-09
- Knowles Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2021 was $0.00.
- Knowles Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2020 was $0.00.
- Knowles Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Knowles Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2018 was $300.00K, a 72.73% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-09 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-09 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-09 | |
| 2018-12-31 | $300.00K 10-K · filed 2021-02-10 | -$300.00K 10-K · filed 2019-02-19 |
| 2017-12-31 | $1.10M 10-K · filed 2020-02-12 | -$1.10M 10-K · filed 2018-02-20 |
| 2016-12-31 | $300.00K 10-K · filed 2019-02-19 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-20 | |
| 2014-12-31 | $600.00K 10-K · filed 2017-02-21 | |
| 2013-12-31 | $300.00K 10-K · filed 2016-02-19 | |
| 2012-12-31 | $300.00K 10-K · filed 2015-02-25 |
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