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Kontoor Brands, Inc. KTB Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 per share amounts) | Three Months Ended March / 2026 | Three Months Ended March / 2025 |
|---|---|---|
| Interest income | 2,184 | 3,319 |
| Other expense, net | (2,602) | (10,293) |
| Income from continuing operations before income taxes | 73,603 | 14,587 |
| Income taxes | (17,964) | (4,338) |
| Income from equity method investment | 5,399 | — |
| Income from continuing operations | 61,038 | 10,249 |
| Income from discontinued operations, net of tax | 31,401 | 32,633 |
| Net income | $92,439 | $42,882 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- 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.
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