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Kontoor Brands, Inc. KTB Accrued Expenses
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Where this comes from
Reported directly by Kontoor Brands, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Kontoor Brands, Inc.’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 2:48 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001760965-26-000030
| (In thousands, except share amounts) | March 2026 | December 2025 | March 2025 |
|---|---|---|---|
| Current liabilities | |||
| Current portion of long-term debt | $13,125 | $8,750 | — |
| Accounts payable | 240,111 | 195,560 | 161,240 |
| Accrued and other current liabilities | 192,209 | 237,864 | 112,481 |
| Operating lease liabilities, current | 29,763 | 22,418 | 10,328 |
| Current liabilities of discontinued operations | 125,808 | 129,035 | 107,091 |
| Total current liabilities | 601,016 | 593,627 | 391,140 |
| Operating lease liabilities, noncurrent | 101,865 | 95,422 | 10,464 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Kontoor Brands, Inc.'s accrued expenses?
- Kontoor Brands, Inc. (KTB) reported accrued expenses of $192.21M in Q1 2026.
- How has Kontoor Brands, Inc.'s accrued expenses changed year-over-year?
- Kontoor Brands, Inc.'s accrued expenses increased by 70.9% year-over-year, from $112.48M to $192.21M.
- What is the long-term trend for Kontoor Brands, Inc.'s accrued expenses?
- Over 5 years (2020 to 2025), Kontoor Brands, Inc.'s accrued expenses has grown at a 4.3% compound annual growth rate (CAGR), from $192.95M to $237.86M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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