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
DateValue
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