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Kontoor Brands, Inc. KTB Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by Kontoor Brands, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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) | Three Months Ended March / 2026 | Three Months Ended March / 2025 |
|---|---|---|
| Adjustments to reconcile net income to cash provided by operating activities: | ||
| Depreciation and amortization | 13,752 | 7,349 |
| Stock-based compensation | 6,073 | 14,041 |
| Provision for doubtful accounts | 2,197 | 469 |
| Other | (13,557) | 657 |
| Changes in operating assets and liabilities, net of business acquisition effects: | ||
| Accounts receivable | (42,466) | 18,037 |
| Inventories | (23,420) | (38,775) |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Kontoor Brands, Inc.'s accounts receivable, credit loss expense (reversal)?
- Kontoor Brands, Inc. (KTB) reported accounts receivable, credit loss expense (reversal) of $2.2M in Q1 2026.
- How has Kontoor Brands, Inc.'s accounts receivable, credit loss expense (reversal) changed year-over-year?
- Kontoor Brands, Inc.'s accounts receivable, credit loss expense (reversal) increased by 368.4% year-over-year, from $469K to $2.2M.
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