Knowles (KN) Tax Provisions (2013 - 2026)
Knowles' (KN) quarterly Tax Provisions came in at $4.2 million in Q2 2026, up 20.0% year-over-year from $3.5 million in Q2 2025, and up 1500.0% quarter-over-quarter from -$300000.0 in Q1 2026.
Analysis
Knowles (KN) Tax Provisions (2013 - 2026) Analysis & Trends
Knowles (KN) has reported Tax Provisions for 14 consecutive years, with $4.2 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions rose 20.0% year-over-year to $4.2 million in Q2 2026; TTM through Jun 2026 was $12.3 million, a 11.82% increase from a year earlier, with the FY2025 full-year figure at $13.1 million, up 15.93% from the prior year.
- Tax Provisions was $4.2 million for Q2 2026 at Knowles, up from -$300000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $25.8 million in Q2 2022 and troughed at -$18.7 million in Q4 2023.
- A 5-year average of $1.8 million and a median of $3.0 million in 2024 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 1742.86% in 2022, down 454.35% in 2022.
- Over 5 years, Tax Provisions stood at $8.9 million in 2022, then sank by 310.11% to -$18.7 million in 2023, then jumped by 117.65% to $3.3 million in 2024, then gained by 24.24% to $4.1 million in 2025, then climbed by 2.44% to $4.2 million in 2026.
- The last three Tax Provisions figures came in at $4.2 million (Q2 2026), -$300000.0 (Q1 2026), and $4.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lumentum Holdings | 73.85 Bn | 71.11 Bn | 477.30 Mn | -296.60 Mn |
| 2 | Coherent | 53.87 Bn | 51.88 Bn | 787.08 Mn | 42.31 Mn |
| 3 | Zebra Technologies | 16.44 Bn | 16.28 Bn | 825.00 Mn | 52.00 Mn |
| 4 | Littelfuse | 10.68 Bn | 10.05 Bn | 306.06 Mn | 27.66 Mn |
| 5 | Vishay Intertechnology | 4.34 Bn | 3.04 Bn | 207.38 Mn | 14.28 Mn |
| 6 | LG Display | 3.21 Bn | 2.14 Bn | 509.35 Mn | 26.87 Mn |
| 7 | Knowles | 3.07 Bn | 3.02 Bn | 74.60 Mn | 4.20 Mn |
| 8 | Bel Fuse | 2.78 Bn | 2.47 Bn | 83.97 Mn | 3.79 Mn |
| 9 | Hesai | 2.56 Bn | 1.58 Bn | 50.88 Mn | 440.58 |
| 10 | Ouster | 2.39 Bn | 2.13 Bn | 26.69 Mn | 125,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.20 Mn |
| Mar 31, 2026 | -300,000.00 |
| Dec 31, 2025 | 4.10 Mn |
| Sep 30, 2025 | 4.30 Mn |
| Jun 30, 2025 | 3.50 Mn |
| Mar 31, 2025 | 1.20 Mn |
| Dec 31, 2024 | 3.30 Mn |
| Sep 30, 2024 | 3.00 Mn |
| Jun 30, 2024 | 3.00 Mn |
| Mar 31, 2024 | 2.00 Mn |
| Dec 31, 2023 | -18.70 Mn |
| Sep 30, 2023 | -3.90 Mn |
| Jun 30, 2023 | 3.80 Mn |
| Mar 31, 2023 | 1.10 Mn |
| Dec 31, 2022 | 8.90 Mn |
| Sep 30, 2022 | -16.30 Mn |
| Jun 30, 2022 | 25.80 Mn |
| Mar 31, 2022 | 2.90 Mn |
| Dec 31, 2021 | -54.30 Mn |
| Sep 30, 2021 | 4.60 Mn |