Knowles (KN) Deferred Taxes (2015 - 2026)
Knowles' Deferred Taxes came in at $2.2 million for Q3 2026, compared with -$500,000 a year earlier and up 10.0% from the prior quarter.
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Analysis
Knowles (KN) Deferred Taxes (2015 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Knowles reported Deferred Taxes of $12.4 million, down 5.3% year-over-year; for FY2025, it was $8.9 million, down 6.3% from FY2024.
- Going back by year, Deferred Taxes was $9.5 million in FY2024, -$40.3 million in FY2023, $1.6 million in FY2022 and -$61.2 million in FY2021.
- The five-year range for quarterly Deferred Taxes is -$59.7 million (Q4 2021) to $8.8 million (Q4 2024).
- Year-over-year, Deferred Taxes increased in two of the last four quarters, with an average decline of 5.0%.
- Business Quant data shows KN's Deferred Taxes at $2 million (Q2 2026), $3.6 million (Q1 2026) and $4.6 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 5,070.77 Bn | 4,818.26 Bn | 54.77 Bn | - |
| 2 | Cisco Systems | 439.51 Bn | 375.43 Bn | 11.06 Bn | 443.00 Mn |
| 3 | Dell Technologies | 321.00 Bn | 276.76 Bn | 9.83 Bn | -22.00 Mn |
| 4 | Arista Networks | 235.92 Bn | 189.37 Bn | 1.91 Bn | -108.20 Mn |
| 5 | Sandisk | 190.51 Bn | 179.03 Bn | 7.58 Bn | 162.00 Mn |
| 6 | Sony | 157.68 Bn | 97.45 Bn | 6.53 Bn | - |
| 7 | Seagate Technology Holdings | 151.46 Bn | 151.46 Bn | - | -57.00 Mn |
| 8 | Western Digital | 142.57 Bn | 132.40 Bn | 2.53 Bn | -30.00 Mn |
| 9 | Hewlett Packard Enterprise | 80.80 Bn | 58.68 Bn | 4.93 Bn | -47.00 Mn |
| 10 | Knowles | 2.89 Bn | 2.70 Bn | 81.30 Mn | 2.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 2.20 Mn |
| 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 |
API Access
Knowles Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "KN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();