Knowles Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Knowles Corporation (KN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.50 million as of 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-09
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.50M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.60M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.30M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $1.50M 10-K · filed 2026-02-09 |
| 2024-12-31 | $1.60M 10-K · filed 2025-02-13 |
| 2023-12-31 | $2.30M 10-K · filed 2024-02-21 |
| 2022-12-31 | $2.50M 10-K · filed 2023-02-09 |
| 2021-12-31 | $2.00M 10-K · filed 2022-02-09 |
| 2020-12-31 | $1.50M 10-K · filed 2021-02-10 |
| 2019-12-31 | $3.90M 10-K · filed 2020-02-12 |
| 2018-12-31 | $3.50M 10-K · filed 2019-02-19 |
| 2017-12-31 | $6.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $3.40M 10-K · filed 2017-02-21 |
| 2015-12-31 | $4.40M 10-K · filed 2016-02-19 |
| 2014-12-31 | $5.00M 10-K · filed 2015-02-25 |
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