Kontoor Brands, Inc. KTB Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Kontoor Brands, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Kontoor Brands, Inc.’s 10-K, filed March 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kontoor Brands, Inc.'s deferred taxes?
- Kontoor Brands, Inc. (KTB) reported deferred taxes of -$7.39M in Q4 2025.
- How has Kontoor Brands, Inc.'s deferred taxes changed year-over-year?
- Kontoor Brands, Inc.'s deferred taxes decreased by 540.9% year-over-year, from $1.68M to -$7.39M.
- What is the long-term trend for Kontoor Brands, Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), Kontoor Brands, Inc.'s deferred taxes has grown at a 68.9% compound annual growth rate (CAGR), from -$3.64M to -$29.57M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.