What is Kontoor Brands, Inc.'s taxes paid?

Kontoor Brands, Inc. (KTB) reported taxes paid of $17.49M in Q4 2025.

How has Kontoor Brands, Inc.'s taxes paid changed year-over-year?

Kontoor Brands, Inc.'s taxes paid increased by 31.1% year-over-year, from $13.34M to $17.49M.

What is the long-term trend for Kontoor Brands, Inc.'s taxes paid?

Over 4 years (2021 to 2025), Kontoor Brands, Inc.'s taxes paid has grown at a 21.0% compound annual growth rate (CAGR), from $32.61M to $69.98M.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

Kontoor Brands, Inc. KTB Taxes Paid

Taxes Paid at other companies

Levi Strauss & Co.LEVI

$28.1M+50.3%

Columbia Sportswear CompanyCOLM

$19.52M-45.5%

Academy Sports and OutdoorsASO

$104K—

Boot Barn HoldingsBOOT

$19.99M-34.9%

Abercrombie & FitchANF

$11.49M+19.3%

NikeNKE

$306.5M-5.6%

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

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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

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Operating cash flow$46.3M-40.4%

CapEx$6.0M+157%

Free cash flow$40.3M-46.5%

Valuation

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Market cap$4.25B+9.5%

Profitability

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Gross margin46.4%+1.8pp

Operating margin11.3%-0.8pp

Net margin8.8%-0.7pp

FCF margin12.7%-2.8pp

Returns & leverage

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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:IncomeTaxesPaid.

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 taxes paid?: Kontoor Brands, Inc. (KTB) reported taxes paid of $17.49M in Q4 2025.
How has Kontoor Brands, Inc.'s taxes paid changed year-over-year?: Kontoor Brands, Inc.'s taxes paid increased by 31.1% year-over-year, from $13.34M to $17.49M.
What is the long-term trend for Kontoor Brands, Inc.'s taxes paid?: Over 4 years (2021 to 2025), Kontoor Brands, Inc.'s taxes paid has grown at a 21.0% compound annual growth rate (CAGR), from $32.61M to $69.98M.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.