Kontoor Brands, Inc. KTB Amount that if recognized, would affect the effective tax rate or regulatory liability
Amount that if recognized, would affect the effective tax rate or regulatory liability 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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 amount that if recognized, would affect the effective tax rate or regulatory liability?
- Kontoor Brands, Inc. (KTB) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $12.9M in Q1 2026.
- How has Kontoor Brands, Inc.'s amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- Kontoor Brands, Inc.'s amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 0.0% year-over-year, from $12.9M to $12.9M.