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Knowles KN Income Tax
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Where this comes from
Reported directly by Knowles in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | 1.7 | 2.5 | 3.2 | 5.2 |
| Other expense, net | 0.4 | 0.9 | 3.8 | 1.4 |
| Earnings before income taxes and discontinued operations | 22.6 | 11.3 | 33.6 | 12.1 |
| Provision for income taxes | 4.2 | 3.5 | 3.9 | 4.7 |
| Earnings from continuing operations | 18.4 | 7.8 | 29.7 | 7.4 |
| Earnings (loss) from discontinued operations, net | 1.0 | — | (0.6) | (1.6) |
| Net earnings | $19.4 | $7.8 | $29.1 | $5.8 |
| Earnings per share from continuing operations: |
Item 1. Financial Statements
FAQ
- What is Knowles's income tax?
- Knowles (KN) reported income tax of $4.2M in Q2 2026.
- How has Knowles's income tax changed year-over-year?
- Knowles's income tax increased by 20.0% year-over-year, from $3.5M to $4.2M.
- What is the long-term trend for Knowles's income tax?
- Over 4 years (2021 to 2025), Knowles's income tax has grown at a -26.8% compound annual growth rate (CAGR), from -$45.6M to $13.1M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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