KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest Expense - DebtInterest Income - NetInterest Income - TotalNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Knowles (KN) Tax Provisions (2016 - 2025)

Knowles (KN) has disclosed Tax Provisions for 13 consecutive years, with $4.1 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 24.24% to $4.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $13.1 million through Dec 2025, up 15.93% year-over-year, with the annual reading at $13.1 million for FY2025, 15.93% up from the prior year.
  • Tax Provisions for Q4 2025 was $4.1 million at Knowles, down from $4.3 million in the prior quarter.
  • The five-year high for Tax Provisions was $25.8 million in Q2 2022, with the low at -$54.3 million in Q4 2021.
  • Average Tax Provisions over 5 years is -$880000.0, with a median of $2.9 million recorded in 2022.
  • The sharpest move saw Tax Provisions crashed 2039.29% in 2021, then soared 1742.86% in 2022.
  • Over 5 years, Tax Provisions stood at -$54.3 million in 2021, then surged by 116.39% to $8.9 million in 2022, then crashed by 310.11% to -$18.7 million in 2023, then skyrocketed by 117.65% to $3.3 million in 2024, then grew by 24.24% to $4.1 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $4.1 million, $4.3 million, and $3.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.