Kontoor Brands KTB
NYSE KTB
$66.21 -0.95 (-1.41%)
As of: Sep 10, 2026 · 3:59 PM EDT

Kontoor Brands (KTB) Long-Term Deferred Tax (2018 - 2026)

Kontoor Brands (KTB) posted Long-Term Deferred Tax of $74.5 million for Q1 2026, down 2.04% on a QoQ basis from $76.1 million in Q4 2024, and down 2.04% year-over-year from $76.1 million in Q1 2025.

Analysis

Kontoor Brands (KTB) Long-Term Deferred Tax (2018 - 2026) Analysis & Trends

Kontoor Brands has reported Long-Term Deferred Tax for 7 years, with the latest figure at $74.5 million in Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax fell 2.04% year-over-year to $74.5 million in Q1 2026; TTM through Jan 2026 was $74.5 million, a 2.04% decrease from a year earlier, with the FY2026 full-year figure at $74.5 million, down 2.04% from the prior year.
  • Long-Term Deferred Tax was $74.5 million for Q1 2026 at Kontoor Brands, down from $76.1 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $76.1 million in Q4 2024, with the low at $67.3 million in Q4 2022.
  • Average Long-Term Deferred Tax over 4 years is $73.6 million, with a median of $74.9 million recorded in 2022.
  • The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax dropped 12.14% in 2022, then increased 11.59% in 2023.
  • Over 4 years, Long-Term Deferred Tax stood at $67.3 million in 2022, then advanced by 11.59% to $75.1 million in 2023, then increased by 1.31% to $76.1 million in 2024, then declined by 2.04% to $74.5 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $74.5 million (Q1 2026), $76.1 million (Q4 2024), and $75.1 million (Q4 2023), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Lululemon Athletica 10.94 Bn 9.55 Bn 1.46 Bn
2 Gildan Activewear 7.84 Bn 7.57 Bn 459.76 Mn
3 Levi Strauss 7.76 Bn 6.78 Bn 979.10 Mn
4 V F 4.94 Bn 4.27 Bn 917.04 Mn
5 Kontoor Brands 3.65 Bn 3.59 Bn 328.26 Mn
6 Pvh 3.19 Bn 2.22 Bn 1.32 Bn
7 Warby Parker 3.02 Bn 2.72 Bn 136.46 Mn
8 Columbia Sportswear 2.89 Bn 2.27 Bn 358.43 Mn
9 Figs 2.16 Bn 1.86 Bn 147.86 Mn
10 Under Armour 2.07 Bn 1.67 Bn 593.83 Mn
Historic Data

Historic Data

Download Data
DateValue
Jan 3, 2026 74.52 Mn
Dec 28, 2024 76.07 Mn
Dec 30, 2023 75.08 Mn
Dec 31, 2022 67.28 Mn
Jan 1, 2022 74.88 Mn
Jan 2, 2021 85.22 Mn
Dec 28, 2019 79.55 Mn
Dec 29, 2018 42.89 Mn