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Knowles KN Goodwill
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Where this comes from
Reported directly by Knowles in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Prepaid and other current assets | 11.1 | 9.8 |
| Total current assets | 324.3 | 291.4 |
| Property, plant, and equipment, net | 145.3 | 140.2 |
| Goodwill | 270.4 | 270.3 |
| Intangible assets, net | 133.1 | 141.1 |
| Operating lease right-of-use assets | 18.5 | 19.1 |
| Investment in affiliate | 83.4 | 83.4 |
| Other assets and deferred charges | 101.0 | 105.6 |
Item 1. Financial Statements
FAQ
- What is Knowles's goodwill?
- Knowles (KN) reported goodwill of $270.4M in Q2 2026.
- How has Knowles's goodwill changed year-over-year?
- Knowles's goodwill increased by 0.1% year-over-year, from $270.1M to $270.4M.
- What is the long-term trend for Knowles's goodwill?
- Over 5 years (2020 to 2025), Knowles's goodwill has grown at a -21.6% compound annual growth rate (CAGR), from $910M to $270.3M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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