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
Download Data
Historic 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 |