Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

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

Kontoor Brands' Long-Term Deferred Tax history spans 7 years, with the latest figure at $74.5 million for Q1 2026.

  • For Q1 2026, Long-Term Deferred Tax fell 2.04% year-over-year to $74.5 million; the TTM value through Jan 2026 reached $74.5 million, down 2.04%, while the annual FY2026 figure was $74.5 million, 2.04% down from the prior year.
  • Long-Term Deferred Tax reached $74.5 million in Q1 2026 per KTB's latest filing, down from $76.1 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $76.1 million in Q4 2024 to a low of $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.
  • Peak YoY movement for Long-Term Deferred Tax: dropped 12.14% in 2022, then increased 11.59% in 2023.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $67.3 million in 2022, then increased by 11.59% to $75.1 million in 2023, then increased by 1.31% to $76.1 million in 2024, then decreased by 2.04% to $74.5 million in 2026.
  • Per Business Quant, the three most recent readings for KTB's Long-Term Deferred Tax are $74.5 million (Q1 2026), $76.1 million (Q4 2024), and $75.1 million (Q4 2023).