Kontoor Brands, Inc. KTB Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Kontoor Brands, Inc.’s 10-K, filed March 4, 2026, on SEC EDGAR. View the filing →
Ask your AI about Kontoor Brands, Inc.'s deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Kontoor Brands, Inc.'s deferred taxes?
- Kontoor Brands, Inc. (KTB) reported deferred taxes of $93.16M in Q4 2025.
- How has Kontoor Brands, Inc.'s deferred taxes changed year-over-year?
- Kontoor Brands, Inc.'s deferred taxes increased by 1528.1% year-over-year, from $5.72M to $93.16M.
- What is the long-term trend for Kontoor Brands, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Kontoor Brands, Inc.'s deferred taxes has grown at a 83.8% compound annual growth rate (CAGR), from $4.44M to $93.16M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.