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Knowles KN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Knowles in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Knowles’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001587523-26-000030
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Federal and other taxes on income | 1.9 | 1.0 |
| Total current liabilities | 101.3 | 105.9 |
| Long-term debt | 131.0 | 114.0 |
| Deferred income taxes | 1.1 | 1.1 |
| Long-term operating lease liabilities | 14.7 | 16.1 |
| Other liabilities | 32.4 | 38.2 |
| Commitments and contingencies (Note 14) | ||
| Stockholders' equity: |
Item 1. Financial Statements
FAQ
- What is Knowles's deferred tax assets?
- Knowles (KN) reported deferred tax assets of $1.1M in Q2 2026.
- How has Knowles's deferred tax assets changed year-over-year?
- Knowles's deferred tax assets decreased by 0.0% year-over-year, from $1.1M to $1.1M.
- What is the long-term trend for Knowles's deferred tax assets?
- Over 5 years (2020 to 2025), Knowles's deferred tax assets has grown at a -11.3% compound annual growth rate (CAGR), from $2M to $1.1M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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