Knowles Corp Income Tax Expense (Benefit) in USD from 2012 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Knowles Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to Q3 2025.
  • Knowles Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $4.3M, a 43.3% increase year-over-year.
  • Knowles Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $12.3M.
  • Knowles Corp annual Income Tax Expense (Benefit) for 2024 was $11.3M.
  • Knowles Corp annual Income Tax Expense (Benefit) for 2023 was -$28.3M, a 233% decline from 2022.
  • Knowles Corp annual Income Tax Expense (Benefit) for 2022 was $21.3M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Knowles Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $12.3M $4.3M +$1.3M +43.3% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-28
Q2 2025 $11M $3.5M +$500K +16.7% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-29
Q1 2025 $10.5M $1.2M -$800K -40% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-29
Q4 2024 $11.3M $3.3M +$32.6M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-13
Q3 2024 -$21.3M $3M +$6.9M Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-28
Q2 2024 -$28.2M $3M -$800K -21.1% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-29
Q1 2024 -$27.4M $2M +$900K +81.8% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-29
Q4 2023 -$28.3M -$29.3M -$38.2M -429% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-13
Q3 2023 $9.9M -$3.9M +$12.4M +76.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 -$2.5M $3.8M -$22M -85.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $19.5M $1.1M -$1.8M -62.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $21.3M $8.9M +$63.2M Oct 1, 2022 Dec 31, 2022 10-K 2025-02-13
Q3 2022 -$41.9M -$16.3M -$20.9M -454% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$21M $25.8M +$24.4M +1743% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$45.4M $2.9M +$200K +7.41% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$45.6M -$54.3M -$57.1M -2039% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $11.5M $4.6M +$2.3M +100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $9.2M $1.4M +$300K +27.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $8.9M $2.7M +$500K +22.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $8.4M $2.8M -$2.8M -50% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 $11.2M $2.3M -$2.7M -54% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $13.9M $1.1M -$2.3M -67.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $16.2M $2.2M -$400K -15.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $16.6M $5.6M +$55.4M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-09
Q3 2019 -$38.8M $5M -$38.1M -88.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 -$700K $3.4M +$2M +143% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 -$2.7M $2.6M +$1.8M +225% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 -$4.5M -$49.8M -$52.1M -2265% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-10
Q3 2018 $47.6M $43.1M +$38.7M +880% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-28
Q2 2018 $8.9M $1.4M -$5.3M -79.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $14.2M $800K +$1.3M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $12.9M $2.3M -$2.2M -48.9% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-12
Q3 2017 $15.1M $4.4M +$4.4M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $10.7M $6.7M +$5.3M +379% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-30
Q1 2017 $5.4M -$500K -$2.9M -121% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 $8.3M $4.5M +$6M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $2.3M $0 +$100K Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 $2.2M $1.4M +$1.3M +1300% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 $900K $2.4M -$2.3M -48.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $3.2M -$1.5M +$19.7M +92.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 -$16.5M -$100K +$1.4M +93.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 -$17.9M $100K -$33M -99.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $15.1M $4.7M +$2.2M +88% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $12.9M -$21.2M -$23.5M -1016% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $36.4M -$1.5M +$4.49M +75% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $31.9M $33.1M +$33.9M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 -$2.01M $2.5M +$2.29M +1090% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 -$4.3M $2.31M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 -$5.99M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 -$835K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $210K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12

Knowles Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $11.3M +$39.6M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-13
2023 -$28.3M -$49.6M -233% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-13
2022 $21.3M +$66.9M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-13
2021 -$45.6M -$54M -643% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $8.4M -$8.2M -49.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-09
2019 $16.6M +$21.1M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-09
2018 -$4.5M -$17.4M -135% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-10
2017 $12.9M +$4.6M +55.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-12
2016 $8.3M +$5.1M +159% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $3.2M -$9.7M -75.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $12.9M +$17.2M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 -$4.3M -$4.1M -2050% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 -$200K Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.