KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
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
Daily Values
Growth Metrics
Income Statement
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Knowles (KN) Deferred Taxes (2016 - 2026)

Knowles has reported Deferred Taxes over the past 12 years, most recently at $3.6 million for Q1 2026.

  • Quarterly Deferred Taxes rose 16.13% to $3.6 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $9.4 million through Mar 2026, up 1.08% year-over-year, with the annual reading at $8.9 million for FY2025, 6.32% down from the prior year.
  • Deferred Taxes was $3.6 million for Q1 2026 at Knowles, down from $4.6 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.
  • The 5-year median for Deferred Taxes is $1.7 million (2025), against an average of -$982352.9.
  • Year-over-year, Deferred Taxes crashed 1263.89% in 2023 and then surged 170.83% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $3.6 million in 2022, then crashed by 1263.89% to -$41.9 million in 2023, then surged by 121.0% to $8.8 million in 2024, then crashed by 47.73% to $4.6 million in 2025, then decreased by 21.74% to $3.6 million in 2026.
  • Per Business Quant, the three most recent readings for KN's Deferred Taxes are $3.6 million (Q1 2026), $4.6 million (Q4 2025), and -$500000.0 (Q3 2025).