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Knowles KN Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Knowles in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Accrued compensation and employee benefits | 24.6 | 29.7 |
| Operating lease liabilities | 4.5 | 4.1 |
| Other accrued expenses | 22.0 | 28.2 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Knowles's income taxes payable?
- Knowles (KN) reported income taxes payable of $1.9M in Q2 2026.
- How has Knowles's income taxes payable changed year-over-year?
- Knowles's income taxes payable decreased by 34.5% year-over-year, from $2.9M to $1.9M.
- What is the long-term trend for Knowles's income taxes payable?
- Over 5 years (2020 to 2025), Knowles's income taxes payable has grown at a -18.0% compound annual growth rate (CAGR), from $2.7M to $1M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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