What is Knowles's change in income taxes?

Knowles (KN) reported change in income taxes of -$575K in Q4 2025.

How has Knowles's change in income taxes changed year-over-year?

Knowles's change in income taxes decreased by 243.8% year-over-year, from $400K to -$575K.

What is the long-term trend for Knowles's change in income taxes?

Over 4 years (2021 to 2025), Knowles's change in income taxes has grown at a 20.2% compound annual growth rate (CAGR), from -$1.1M to -$2.3M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Knowles KN Change in Income Taxes

Change in Income Taxes at other companies

Bel FuseBELFB

-$350K-109%

PlexusPLXS

-$9.57M+31.0%

UCT

Ultra Clean HoldingsUCTT

-$2.8M-300%

MKS InstrumentsMKSI

$10M-16.7%

VicorVICR

$23K-68.9%

Benchmark ElectronicsBHE

$1.56M+135%

Other financials

Income statement

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Revenue$153.1M+15.8%

Gross profit$67.2M+24.9%

Operating income$15.9M+298%

Net income$9.7M+585%

EPS (diluted)$0.11+650%

Balance sheet

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Cash & equivalents$41.0M-59.8%

Total debt$151.7M-27.7%

Total equity$780.2M+3.2%

Total assets$1.1B-3.9%

Cash flow

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Operating cash flow-$700.0K-154%

CapEx$10.8M+170%

Free cash flow-$11.5M-326%

Valuation

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Market cap$3.43B+64.8%

Profitability

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Gross margin44.6%+1.9pp

Operating margin13.4%+4.2pp

Net margin9.1%+5.0pp

Returns & leverage

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Return on equity7.3%+4.0pp

Debt / equity0.2×-0.1×

Current ratio3.3×+1.3×

Where this comes from

Reported directly by Knowles in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedTaxesPayable.

The official record: Knowles’s 10-K, filed February 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Knowles's change in income taxes?: Knowles (KN) reported change in income taxes of -$575K in Q4 2025.
How has Knowles's change in income taxes changed year-over-year?: Knowles's change in income taxes decreased by 243.8% year-over-year, from $400K to -$575K.
What is the long-term trend for Knowles's change in income taxes?: Over 4 years (2021 to 2025), Knowles's change in income taxes has grown at a 20.2% compound annual growth rate (CAGR), from -$1.1M to -$2.3M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.