Knowles KN
NYSE KN
$35.85 +0.23 (+0.65%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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