What is Knowles's increase decrease accrued taxes, net?

Knowles (KN) reported increase decrease accrued taxes, net of -$500K in Q1 2026.

How has Knowles's increase decrease accrued taxes, net changed year-over-year?

Knowles's increase decrease accrued taxes, net increased by 80.8% year-over-year, from -$2.6M to -$500K.

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%

Cash & equivalents$41.0M-59.8%

Total debt$151.7M-27.7%

Total equity$780.2M+3.2%

Total assets$1.1B-3.9%

Operating cash flow-$700.0K-154%

CapEx$10.8M+170%

Free cash flow-$11.5M-326%

Market cap$3.43B+64.8%

Gross margin44.6%+1.9pp

Operating margin13.4%+4.2pp

Net margin9.1%+5.0pp

Return on equity7.3%+4.0pp

Debt / equity0.2×-0.1×

Current ratio3.3×+1.3×

Reported directly by Knowles in its filing.

Tagged under the XBRL concept kn:IncreaseDecreaseAccruedTaxesNet.

The official record: Knowles’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

What is Knowles's increase decrease accrued taxes, net?: Knowles (KN) reported increase decrease accrued taxes, net of -$500K in Q1 2026.
How has Knowles's increase decrease accrued taxes, net changed year-over-year?: Knowles's increase decrease accrued taxes, net increased by 80.8% year-over-year, from -$2.6M to -$500K.