Knowles (KN) Deferred Taxes (2015 - 2026)
Knowles (KN) reported Deferred Taxes of $3.6 million for Q1 2026, up 16.13% year-over-year from $3.1 million in Q1 2025, and down 21.74% quarter-over-quarter from $4.6 million in Q4 2025.
Knowles (KN) Deferred Taxes (2015 - 2026) Analysis & Trends
Knowles (KN) has 12 years of Deferred Taxes data on file, last reported at $3.6 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $3.6 million, up 16.13% year-over-year; the trailing twelve-month figure through Mar 2026 was $9.4 million (up 1.08% YoY), and the FY2025 annual result was $8.9 million, down 6.32% from the prior year.
- Deferred Taxes retreated to $3.6 million in Q1 2026 per KN's latest filing, 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.
- A 5-year average of -$982352.9 and a median of $1.7 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 1263.89% in 2023, then surged 170.83% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $3.6 million in 2022, then sank by 1263.89% to -$41.9 million in 2023, then surged by 121.0% to $8.8 million in 2024, then tumbled by 47.73% to $4.6 million in 2025, then declined by 21.74% to $3.6 million in 2026.
- Business Quant data shows KN's Deferred Taxes at $3.6 million in Q1 2026, $4.6 million in Q4 2025, and -$500000.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 201.92 Bn | 196.89 Bn | 2.80 Bn | 165.60 Mn |
| 2 | Corning | 167.41 Bn | 166.19 Bn | 1.53 Bn | -62.00 Mn |
| 3 | TE Connectivity | 63.90 Bn | 62.94 Bn | 1.75 Bn | 82.00 Mn |
| 4 | Flex | 54.73 Bn | 53.09 Bn | 702.00 Mn | - |
| 5 | Celestica | 42.91 Bn | 42.53 Bn | 437.20 Mn | -26.60 Mn |
| 6 | Jabil | 39.52 Bn | 37.70 Bn | 746.00 Mn | - |
| 7 | Ttm Technologies | 22.37 Bn | 21.95 Bn | 181.18 Mn | -1.46 Mn |
| 8 | Fabrinet | 20.58 Bn | 19.64 Bn | 144.34 Mn | -2.28 Mn |
| 9 | Vicor | 15.04 Bn | 14.64 Bn | 62.37 Mn | -337,000.00 |
| 10 | Knowles | 3.53 Bn | 3.49 Bn | 67.10 Mn | 3.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -700,000.00 |