What is Kontoor Brands, Inc.'s other — goodwill?

Kontoor Brands, Inc. (KTB) reported other — goodwill of $5.16M in Q1 2026.

What does other — goodwill mean?

Represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations allocated to the 'Other' segment. This intangible asset reflects the premium paid for expected synergies, brand reputation, and future growth potential within this specific business unit. Monitoring this balance is essential for assessing potential impairment risks related to non-core operations.

Kontoor Brands, Inc. KTB Other — Goodwill

Other segment segments

Helly Hansen

$325.43M—

Wrangler

$128.62M—

Lee

$80.13M+0.2%

Similar metrics at other companies

FNBOther — Goodwill

$2M—

LBTYBOther — Goodwill

$240.8M-11.3%

THOOther — Goodwill

$445.92M+2.4%

IBPOther — Goodwill

$110.7M+9.9%

FLROther — Goodwill

$0—

CCKOther — Goodwill

$184M+1.7%

Other financials

Income statement

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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$4.32B+9.5%

Enterprise value$5.51B+28.5%

P/E15.6×-1.6×

P/S1.4×-0.3×

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:Goodwill.

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

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Questions, answered.

What is Kontoor Brands, Inc.'s other — goodwill?: Kontoor Brands, Inc. (KTB) reported other — goodwill of $5.16M in Q1 2026.
What does other — goodwill mean?: Represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations allocated to the 'Other' segment. This intangible asset reflects the premium paid for expected synergies, brand reputation, and future growth potential within this specific business unit. Monitoring this balance is essential for assessing potential impairment risks related to non-core operations.