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Kontoor Brands, Inc. KTB Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
The source filing: Kontoor Brands, Inc.’s 10-K, filed March 4, 2026.
- Filed
- Mar 4, 2026, 6:05 AM EST
- Fiscal year
- FY2025
- Accession
- 0001760965-26-000014
| (In thousands, except share amounts) | December 2025 | December 2024 |
|---|---|---|
| Operating lease liabilities, current | 33,663 | 20,890 |
| Total current liabilities | 593,627 | 393,905 |
| Operating lease liabilities, noncurrent | 116,877 | 29,955 |
| Deferred income tax liabilities | 93,160 | 5,722 |
| Other liabilities | 79,562 | 80,587 |
| Long-term debt | 1,134,579 | 740,315 |
| Total liabilities | 2,017,805 | 1,250,484 |
| Commitments and contingencies |
ITEM 16. FORM 10-K SUMMARY.
FAQ
- What is Kontoor Brands, Inc.'s deferred tax assets?
- Kontoor Brands, Inc. (KTB) reported deferred tax assets of $93.16M in Q4 2025.
- How has Kontoor Brands, Inc.'s deferred tax assets changed year-over-year?
- Kontoor Brands, Inc.'s deferred tax assets increased by 1528.1% year-over-year, from $5.72M to $93.16M.
- What is the long-term trend for Kontoor Brands, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Kontoor Brands, Inc.'s deferred tax assets has grown at a 123.5% compound annual growth rate (CAGR), from $2.84M to $70.98M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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