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Amortization of Deferred ChargesAmortization of Deferred ChargesAmortization of GoodwillAmortization of GoodwillAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Knowles (KN) Deferred Taxes (2016 - 2025)

Knowles (KN) has disclosed Deferred Taxes for 11 consecutive years, with $4.6 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 47.73% to $4.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $8.9 million through Dec 2025, down 6.32% year-over-year, with the annual reading at $8.9 million for FY2025, 6.32% down from the prior year.
  • Deferred Taxes for Q4 2025 was $4.6 million at Knowles, up from -$500000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $8.8 million in Q4 2024, with the low at -$59.7 million in Q4 2021.
  • Average Deferred Taxes over 5 years is -$4.3 million, with a median of -$400000.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes plummeted 1263.89% in 2023, then soared 170.83% in 2025.
  • Over 5 years, Deferred Taxes stood at -$59.7 million in 2021, then soared by 106.03% to $3.6 million in 2022, then tumbled by 1263.89% to -$41.9 million in 2023, then skyrocketed by 121.0% to $8.8 million in 2024, then tumbled by 47.73% to $4.6 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $4.6 million, -$500000.0, and $1.7 million for Q4 2025, Q3 2025, and Q2 2025 respectively.