Kontoor Brands (KTB) Long-Term Deferred Tax (2018 - 2026)
Kontoor Brands (KTB) posted quarterly Long-Term Deferred Tax of $74.5 million for Q1 2026, down 2.04% year-over-year from $76.1 million in Q1 2025, and down 2.04% quarter-over-quarter from $76.1 million in Q4 2024.
Kontoor Brands (KTB) Long-Term Deferred Tax (2018 - 2026) Analysis & Trends
Kontoor Brands' Long-Term Deferred Tax history runs 7 years deep, the most recent figure standing at $74.5 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 2.04% year-over-year to $74.5 million; the TTM figure through Jan 2026 stood at $74.5 million (down 2.04% YoY), while the FY2026 annual figure was $74.5 million, down 2.04% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $74.5 million, 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.
- The 4-year median for Long-Term Deferred Tax is $74.9 million (2022), against an average of $73.6 million.
- The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax decreased 12.14% in 2022, then climbed 11.59% in 2023.
- Kontoor Brands' Long-Term Deferred Tax stood at $67.3 million in 2022, then rose by 11.59% to $75.1 million in 2023, then climbed by 1.31% to $76.1 million in 2024, then slipped by 2.04% to $74.5 million in 2026.
- Business Quant data shows KTB's Long-Term Deferred Tax at $74.5 million in Q1 2026, $76.1 million in Q4 2024, and $75.1 million in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ralph Lauren | 22.39 Bn | 20.45 Bn | 1.44 Bn |
| 2 | Gildan Activewear | 10.46 Bn | 10.19 Bn | 459.76 Mn |
| 3 | Levi Strauss | 8.33 Bn | 7.35 Bn | 979.10 Mn |
| 4 | V F | 5.65 Bn | 4.98 Bn | 917.04 Mn |
| 5 | Kontoor Brands | 4.50 Bn | 4.45 Bn | 328.26 Mn |
| 6 | Ermenegildo Zegna | 3.61 Bn | 3.26 Bn | - |
| 7 | Pvh | 3.61 Bn | 3.02 Bn | 1.19 Bn |
| 8 | Columbia Sportswear | 3.09 Bn | 2.46 Bn | 358.43 Mn |
| 9 | Figs | 2.46 Bn | 2.16 Bn | 147.86 Mn |
| 10 | Under Armour | 2.24 Bn | 1.85 Bn | 593.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |