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Kontoor Brands, Inc. KTB Prepaid & Other Current
Prepaid & Other Current 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:PrepaidExpenseAndOtherAssetsCurrent.
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, except share amounts) | March 2026 | December 2025 | March 2025 |
|---|---|---|---|
| Cash and cash equivalents | $56,411 | $77,215 | $320,790 |
| Accounts receivable, net | 244,996 | 209,419 | 131,958 |
| Inventories | 463,501 | 435,945 | 298,810 |
| Prepaid expenses and other current assets | 99,156 | 102,056 | 57,371 |
| Current assets of discontinued operations | 259,335 | 256,481 | 278,849 |
| Total current assets | 1,123,399 | 1,081,116 | 1,087,778 |
| Property, plant and equipment, net | 112,657 | 113,285 | 82,955 |
| Operating lease assets | 124,193 | 110,330 | 18,931 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Kontoor Brands, Inc.'s prepaid & other current?
- Kontoor Brands, Inc. (KTB) reported prepaid & other current of $99.16M in Q1 2026.
- How has Kontoor Brands, Inc.'s prepaid & other current changed year-over-year?
- Kontoor Brands, Inc.'s prepaid & other current increased by 72.8% year-over-year, from $57.37M to $99.16M.
- What is the long-term trend for Kontoor Brands, Inc.'s prepaid & other current?
- Over 5 years (2020 to 2025), Kontoor Brands, Inc.'s prepaid & other current has grown at a 4.6% compound annual growth rate (CAGR), from $81.41M to $102.06M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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