Knowles (KN) Tax Provisions (2013 - 2026)
Knowles (KN) reported Tax Provisions of -$300000.0 for Q1 2026, down 125.0% year-over-year from $1.2 million in Q1 2025, and down 107.32% quarter-over-quarter from $4.1 million in Q4 2025.
Knowles (KN) Tax Provisions (2013 - 2026) Analysis & Trends
Knowles (KN) has 14 years of Tax Provisions data on file, last reported at -$300000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$300000.0, down 125.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $11.6 million (up 10.48% YoY), and the FY2025 annual result was $13.1 million, up 15.93% from the prior year.
- Tax Provisions eased to -$300000.0 in Q1 2026 per KN's latest filing, from $4.1 million 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 $1.6 million and a median of $3.0 million in 2024 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 1742.86% in 2022 and fell as far as 454.35% in 2022.
- A 5-year view of Tax Provisions shows it stood at $8.9 million in 2022, then plunged by 310.11% to -$18.7 million in 2023, then surged by 117.65% to $3.3 million in 2024, then advanced by 24.24% to $4.1 million in 2025, then plunged by 107.32% to -$300000.0 in 2026.
- Business Quant data shows KN's Tax Provisions at -$300000.0 in Q1 2026, $4.1 million in Q4 2025, and $4.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 170.58 Bn | 165.55 Bn | 2.80 Bn | 702.40 Mn |
| 2 | Corning | 152.19 Bn | 150.97 Bn | 1.53 Bn | 121.00 Mn |
| 3 | TE Connectivity | 62.31 Bn | 61.34 Bn | 1.75 Bn | 87.00 Mn |
| 4 | Flex | 56.36 Bn | 54.72 Bn | 702.00 Mn | 65.00 Mn |
| 5 | Celestica | 42.71 Bn | 42.33 Bn | 437.20 Mn | 70.60 Mn |
| 6 | Jabil | 37.62 Bn | 35.80 Bn | 746.00 Mn | 78.00 Mn |
| 7 | Fabrinet | 22.26 Bn | 21.31 Bn | 144.34 Mn | 9.03 Mn |
| 8 | Ttm Technologies | 17.40 Bn | 16.99 Bn | 181.18 Mn | 8.54 Mn |
| 9 | Sanmina | 13.70 Bn | 12.12 Bn | 353.79 Mn | 33.32 Mn |
| 10 | Knowles | 3.18 Bn | 3.14 Bn | 67.10 Mn | -300,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 1.40 Mn |