Knowles (KN) Deferred Taxes (2015 - 2026)

Knowles (KN) has reported Deferred Taxes for 12 consecutive years, with $2.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 17.65% year-over-year to $2.0 million in Q2 2026; TTM through Jun 2026 was $9.7 million, a 27.61% decrease from a year earlier, with the FY2025 full-year figure at $8.9 million, down 6.32% from the prior year.
• Deferred Taxes was $2.0 million for Q2 2026 at Knowles, down from $3.6 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $8.8 million in Q4 2024 and troughed at -$41.9 million in Q4 2023.
• A 5-year average of -$816666.7 and a median of $1.8 million in 2025 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes sank 1263.89% in 2023 and jumped 170.83% in 2025, its largest moves.
• Over 5 years, Deferred Taxes stood at $3.6 million in 2022, then slumped by 1263.89% to -$41.9 million in 2023, then jumped 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.
• The last three Deferred Taxes figures came in at $2.0 million (Q2 2026), $3.6 million (Q1 2026), and $4.6 million (Q4 2025), per Business Quant data.