Skip to content

Income Tax at other companies

PVH logo
PVHPVH
$20.5M+107%
Levi Strauss & Co. logo
Levi Strauss & Co.LEVI
$51.1M+40.4%
V.F. Corporation logo
V.F. CorporationVFC
$62.01M+125%
Columbia Sportswear Company logo
Columbia Sportswear CompanyCOLM
$12.97M+2.7%
Academy Sports and Outdoors logo
Academy Sports and OutdoorsASO
$16.19M-4.5%
Boot Barn Holdings logo
Boot Barn HoldingsBOOT
$13.18M+6.2%

Other financials

Income statement

See full
Revenue$613.3M+45.0%
Gross profit$329.4M+70.9%
Operating income$90.1M+187%
Net income$92.4M+116%
EPS (diluted)$1.65+117%

Balance sheet

See full
Cash & equivalents$87.1M-75.6%
Total debt$1.3B+68.6%
Total equity$618.9M+45.0%
Total assets$2.7B+58.1%

Cash flow

See full
Operating cash flow$46.3M-40.4%
CapEx$6.0M+157%
Free cash flow$40.3M-46.5%

Valuation

See full
Market cap$4.25B+9.5%

Profitability

See full
Gross margin46.4%+1.8pp
Operating margin11.3%-0.8pp
Net margin8.8%-0.7pp
FCF margin12.7%-2.8pp

Returns & leverage

See full
Return on equity53%-3.3pp
Debt / equity2.1×+0.3×
Current ratio1.9×-0.9×

Where this comes from

Reported directly by Kontoor Brands, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Kontoor Brands, Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

Ask your AI about Kontoor Brands, Inc.'s income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Kontoor Brands, Inc.'s income tax?
Kontoor Brands, Inc. (KTB) reported income tax of $17.96M in Q1 2026.
How has Kontoor Brands, Inc.'s income tax changed year-over-year?
Kontoor Brands, Inc.'s income tax increased by 314.1% year-over-year, from $4.34M to $17.96M.
What is the long-term trend for Kontoor Brands, Inc.'s income tax?
Over 4 years (2021 to 2025), Kontoor Brands, Inc.'s income tax has grown at a 6.2% compound annual growth rate (CAGR), from $49.18M to $62.51M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.