KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Knowles (KN) Non-Current Deferred Tax Liability (2016 - 2025)

Knowles (KN) has disclosed Non-Current Deferred Tax Liability for 13 consecutive years, with $1.1 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 99.58% to $1.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.1 million through Dec 2025, down 99.58% year-over-year, with the annual reading at $1.1 million for FY2025, 99.58% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $1.1 million at Knowles, roughly flat from $1.1 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $260.2 million in Q4 2024, with the low at $500000.0 in Q2 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $14.1 million, with a median of $900000.0 recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability surged 6405.0% in 2024, then crashed 99.58% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $600000.0 in 2021, then surged by 50.0% to $900000.0 in 2022, then soared by 344.44% to $4.0 million in 2023, then soared by 6405.0% to $260.2 million in 2024, then plummeted by 99.58% to $1.1 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $1.1 million, $1.1 million, and $1.1 million for Q4 2025, Q3 2025, and Q2 2025 respectively.