Knowles Corp Annual Income Tax Expense (Benefit) in USD from 2012 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Knowles Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Knowles Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3M.
  • Knowles Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$3.4M, a 780% decline year-over-year.
  • Knowles Corp annual Income Tax Expense (Benefit) for 2023 was -$27.4M, a 330% decline from 2022.
  • Knowles Corp annual Income Tax Expense (Benefit) for 2022 was $11.9M.
  • Knowles Corp annual Income Tax Expense (Benefit) for 2021 was -$45.6M, a 643% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$27.4M -$39.3M -330% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $11.9M +$57.5M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$45.6M -$54M -643% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $8.4M -$8.2M -49.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-09
2019 $16.6M +$21.1M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-09
2018 -$4.5M -$17.4M -135% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-10
2017 $12.9M +$4.6M +55.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-12
2016 $8.3M +$5.1M +159% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $3.2M -$9.7M -75.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $12.9M +$17.2M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 -$4.3M -$4.1M -2050% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 -$200K Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.