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

Screener

Other segment segments

Helly Hansen

$325.43M—

Wrangler

$128.62M—

Lee

$80.13M+0.2%

Similar metrics at other companies

WWWOther — Goodwill

$48.9M-0.4%

FRHCOther — Goodwill

$45.06M+5.1%

THOOther — Goodwill

$445.92M+2.4%

CCKOther — Goodwill

$184M+1.7%

GNTXOther — Goodwill

$34.74M—

WHROther — Goodwill

$24M-90.2%

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

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$4.36B+38.2%

Enterprise value$5.54B+21.2%

P/E15.7×+3.2×

P/S1.4×+0.1×

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:Goodwill.

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)	Wrangler	Helly Hansen	Other	Total
Balance, December 2025	$129,054	$316,929	$5,023	$451,006
Currency translation	(435)	8,504	136	8,205
Balance, March 2026	$128,619	$325,433	$5,159	$459,211

ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)

FAQ

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.