Knowles (KN) Deferred Taxes (2015 - 2026)
Knowles (KN) posted quarterly Deferred Taxes of $2.0 million for Q2 2026, up 17.65% year-over-year from $1.7 million in Q2 2025, and down 44.44% quarter-over-quarter from $3.6 million in Q1 2026.
Knowles (KN) Deferred Taxes (2015 - 2026) Analysis & Trends
Knowles (KN) has reported Deferred Taxes for 12 consecutive years, with $2.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 17.65% year-over-year to $2.0 million; the TTM figure through Jun 2026 stood at $9.7 million (down 27.61% YoY), while the FY2025 annual figure was $8.9 million, down 6.32% from the prior year.
- Deferred Taxes slipped to $2.0 million in Q2 2026 per KN's latest filing, from $3.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $8.8 million in Q4 2024 and bottomed at -$41.9 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$816666.7 across 5 years, with a median of $1.8 million in 2025.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 1263.89% — and 2025, when it surged 170.83%.
- Knowles' Deferred Taxes stood at $3.6 million in 2022, then slumped by 1263.89% to -$41.9 million in 2023, then soared by 121.0% to $8.8 million in 2024, then plunged by 47.73% to $4.6 million in 2025, then plunged by 56.52% to $2.0 million in 2026.
- Business Quant data shows KN's Deferred Taxes at $2.0 million in Q2 2026, $3.6 million in Q1 2026, and $4.6 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 376.80 Bn | 370.69 Bn | 3.55 Bn | 114.30 Mn |
| 2 | Corning | 130.52 Bn | 128.01 Bn | 1.63 Bn | -39.00 Mn |
| 3 | TE Connectivity | 58.24 Bn | 57.00 Bn | 1.84 Bn | 102.00 Mn |
| 4 | Flex | 40.39 Bn | 37.55 Bn | 747.00 Mn | - |
| 5 | Celestica | 34.83 Bn | 34.29 Bn | 577.50 Mn | -22.00 Mn |
| 6 | Jabil | 33.37 Bn | 32.01 Bn | 828.00 Mn | - |
| 7 | Fabrinet | 15.92 Bn | 15.05 Bn | 158.05 Mn | -1.77 Mn |
| 8 | Ttm Technologies | 11.93 Bn | 11.42 Bn | 211.86 Mn | -7.55 Mn |
| 9 | Littelfuse | 10.43 Bn | 9.81 Bn | 306.06 Mn | 10.07 Mn |
| 10 | Knowles | 2.91 Bn | 2.86 Bn | 74.60 Mn | 2.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.00 Mn |
| Mar 31, 2026 | 3.60 Mn |
| Dec 31, 2025 | 4.60 Mn |
| Sep 30, 2025 | -500,000.00 |
| Jun 30, 2025 | 1.70 Mn |
| Mar 31, 2025 | 3.10 Mn |
| Dec 31, 2024 | 8.80 Mn |
| Sep 30, 2024 | -200,000.00 |
| Jun 30, 2024 | -2.40 Mn |
| Mar 31, 2024 | 3.30 Mn |
| Dec 31, 2023 | -41.90 Mn |
| Sep 30, 2023 | -2.10 Mn |
| Jun 30, 2023 | -400,000.00 |
| Mar 31, 2023 | 4.10 Mn |
| Dec 31, 2022 | 3.60 Mn |
| Sep 30, 2022 | -4.10 Mn |
| Jun 30, 2022 | -800,000.00 |
| Mar 31, 2022 | 2.90 Mn |
| Dec 31, 2021 | -59.70 Mn |
| Sep 30, 2021 | -800,000.00 |