Knowles (KN) Non-Current Deferred Tax Liability (2013 - 2026)
Knowles' (KN) quarterly Non-Current Deferred Tax Liability came in at $1.1 million in 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.
Analysis
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.
- On a quarterly basis, Non-Current Deferred Tax Liability changed 0.0% year-over-year to $1.1 million in Q2 2026; TTM through Jun 2026 was $1.1 million, a 0.0% change from a year earlier, with the FY2025 full-year figure at $1.1 million, down 99.58% from the prior year.
- Non-Current Deferred Tax Liability was $1.1 million for Q2 2026 at Knowles, roughly flat from $1.1 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $260.2 million in Q4 2024 and troughed at $500000.0 in Q2 2022.
- A 5-year average of $15.5 million and a median of $1.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability soared 6405.0% in 2024 and tumbled 99.58% in 2025, its largest moves.
- Over 5 years, Non-Current Deferred Tax Liability stood at $2.2 million in 2022, then surged by 81.82% to $4.0 million in 2023, then soared 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.
- The last three Non-Current Deferred Tax Liability figures came in at $1.1 million (Q2 2026), $1.1 million (Q1 2026), and $1.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Lumentum Holdings | 69.45 Bn | 66.72 Bn | 477.30 Mn |
| 2 | Coherent | 54.01 Bn | 52.02 Bn | 787.08 Mn |
| 3 | Zebra Technologies | 16.68 Bn | 16.52 Bn | 825.00 Mn |
| 4 | Littelfuse | 10.93 Bn | 10.31 Bn | 306.06 Mn |
| 5 | Vishay Intertechnology | 4.54 Bn | 3.24 Bn | 207.38 Mn |
| 6 | LG Display | 3.29 Bn | 2.21 Bn | 509.35 Mn |
| 7 | Knowles | 3.15 Bn | 3.10 Bn | 74.60 Mn |
| 8 | Bel Fuse | 2.81 Bn | 2.51 Bn | 83.97 Mn |
| 9 | Hesai | 2.40 Bn | 1.43 Bn | 50.88 Mn |
| 10 | Ouster | 2.33 Bn | 2.07 Bn | 26.69 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.10 Mn |
| Mar 31, 2026 | 1.10 Mn |
| Dec 31, 2025 | 1.10 Mn |
| Sep 30, 2025 | 1.10 Mn |
| Jun 30, 2025 | 1.10 Mn |
| Mar 31, 2025 | 1.10 Mn |
| Dec 31, 2024 | 260.20 Mn |
| Sep 30, 2024 | 800,000.00 |
| Jun 30, 2024 | 800,000.00 |
| Mar 31, 2024 | 700,000.00 |
| Dec 31, 2023 | 4.00 Mn |
| Sep 30, 2023 | 900,000.00 |
| Jun 30, 2023 | 900,000.00 |
| Mar 31, 2023 | 900,000.00 |
| Dec 31, 2022 | 2.20 Mn |
| Sep 30, 2022 | 500,000.00 |
| Jun 30, 2022 | 500,000.00 |
| Mar 31, 2022 | 600,000.00 |
| Dec 31, 2021 | 2.10 Mn |
| Sep 30, 2021 | 2.00 Mn |