Knowles (KN) Non-Current Deferred Tax Liability (2013 - 2026)
Knowles (KN) posted quarterly Non-Current Deferred Tax Liability of $1.1 million for Q2 2026, little changed year-over-year from $1.1 million in Q2 2025, and little changed quarter-over-quarter from $1.1 million in Q1 2026.
Knowles (KN) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
Knowles (KN) has reported Non-Current Deferred Tax Liability for 14 consecutive years, with $1.1 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability changed 0.0% year-over-year to $1.1 million; the TTM figure through Jun 2026 stood at $1.1 million (changed 0.0% YoY), while the FY2025 annual figure was $1.1 million, down 99.58% from the prior year.
- Non-Current Deferred Tax Liability held at $1.1 million in Q2 2026 per KN's latest filing, from $1.1 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $260.2 million in Q4 2024 and bottomed at $500000.0 in Q2 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $15.5 million across 5 years, with a median of $1.0 million in 2023.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 6405.0% — and 2025, when it slumped 99.58%.
- Knowles' Non-Current Deferred Tax Liability stood at $2.2 million in 2022, then jumped by 81.82% to $4.0 million in 2023, then surged by 6405.0% to $260.2 million in 2024, then plunged by 99.58% to $1.1 million in 2025, then changed by 0.0% to $1.1 million in 2026.
- Business Quant data shows KN's Non-Current Deferred Tax Liability at $1.1 million in Q2 2026, $1.1 million in Q1 2026, and $1.1 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amphenol | 376.80 Bn | 370.69 Bn | 3.55 Bn |
| 2 | Corning | 130.52 Bn | 128.01 Bn | 1.63 Bn |
| 3 | TE Connectivity | 58.24 Bn | 57.00 Bn | 1.84 Bn |
| 4 | Flex | 40.39 Bn | 37.55 Bn | 747.00 Mn |
| 5 | Celestica | 34.83 Bn | 34.29 Bn | 577.50 Mn |
| 6 | Jabil | 33.37 Bn | 32.01 Bn | 828.00 Mn |
| 7 | Fabrinet | 15.92 Bn | 15.05 Bn | 158.05 Mn |
| 8 | Ttm Technologies | 11.93 Bn | 11.42 Bn | 211.86 Mn |
| 9 | Littelfuse | 10.43 Bn | 9.81 Bn | 306.06 Mn |
| 10 | Knowles | 2.91 Bn | 2.86 Bn | 74.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.10 Mn |
| Jun 30, 2026 | 1.10 Mn |
| Mar 31, 2026 | 1.10 Mn |
| Mar 31, 2026 | 1.10 Mn |
| Dec 31, 2025 | 1.10 Mn |
| Dec 31, 2025 | 1.10 Mn |
| Sep 30, 2025 | 1.10 Mn |
| Sep 30, 2025 | 1.10 Mn |
| Jun 30, 2025 | 1.10 Mn |
| Jun 30, 2025 | 1.10 Mn |
| Mar 31, 2025 | 1.10 Mn |
| Mar 31, 2025 | 1.10 Mn |
| Dec 31, 2024 | 260.20 Mn |
| Dec 31, 2024 | 260.20 Mn |
| Sep 30, 2024 | 800,000.00 |
| Sep 30, 2024 | 800,000.00 |
| Jun 30, 2024 | 800,000.00 |
| Jun 30, 2024 | 800,000.00 |
| Mar 31, 2024 | 700,000.00 |
| Mar 31, 2024 | 700,000.00 |