Income tax expense · 2012–2025
Knowles income tax expense
$13.1M+15.9% · FY2025
Knowles (KN) reported $13.1M in income tax expense for fiscal 2025, +15.9% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $13.1M | +15.9% | Open → |
| FY20242024-12-31 | $11.3M | +$39.6M | Open → |
| FY20232023-12-31 | −$28.3M | −$49.6M | Open → |
| FY20222022-12-31 | $21.3M | +$66.9M | Open → |
| FY20212021-12-31 | −$45.6M | −$54.0M | Open → |
| FY20202020-12-31 | $8.4M | −49.4% | Open → |
| FY20192019-12-31 | $16.6M | +$21.1M | Open → |
| FY20182018-12-31 | −$4.5M | −$17.4M | Open → |
| FY20172017-12-31 | $12.9M | +55.4% | Open → |
| FY20162016-12-31 | $8.3M | +159.4% | Open → |
| FY20152015-12-31 | $3.2M | −75.2% | Open → |
| FY20142014-12-31 | $12.9M | +$17.2M | Open → |
| FY20132013-12-31 | −$4.3M | −$4.1M | Open → |
| FY20122012-12-31 | −$200,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Knowles income tax expense |url=https://companiesranked.com/en/company/knowles/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Knowles income tax expense. CompaniesRanked. https://companiesranked.com/en/company/knowles/income-tax-expenseBibTeX
@misc{companiesranked-en-company-knowles-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Knowles income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/knowles/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001587523-26-000005 · February 9, 2026
{{cite web |title=Knowles income tax expense — 10-K (0001587523-26-000005) |url=https://www.sec.gov/Archives/edgar/data/1587523/000158752326000005/kn-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-09}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.