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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.

  • On a quarterly basis, Deferred Taxes fell 47.73% to $4.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was $8.9 million, a 6.32% decrease, with the full-year FY2025 number at $8.9 million, down 6.32% from a year prior.
  • Deferred Taxes was $4.6 million for Q4 2025 at Knowles, up from -$500000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $8.8 million in Q4 2024 to a low of -$59.7 million in Q4 2021.
  • A 5-year average of -$4.3 million and a median of -$400000.0 in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 1263.89% in 2023, then surged 170.83% in 2025.
  • Knowles' Deferred Taxes stood at -$59.7 million in 2021, then surged by 106.03% to $3.6 million in 2022, then plummeted by 1263.89% to -$41.9 million in 2023, then soared by 121.0% to $8.8 million in 2024, then plummeted by 47.73% to $4.6 million in 2025.
  • Per Business Quant, the three most recent readings for KN's Deferred Taxes are $4.6 million (Q4 2025), -$500000.0 (Q3 2025), and $1.7 million (Q2 2025).