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
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Ratios

Kontoor Brands (KTB) Non-Current Deferred Tax Liability (2019 - 2026)

Kontoor Brands' Non-Current Deferred Tax Liability history spans 6 years, with the latest figure at $93.2 million for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability rose 1528.1% year-over-year to $93.2 million; the TTM value through Jan 2026 reached $93.2 million, up 1528.1%, while the annual FY2026 figure was $93.2 million, 1528.1% up from the prior year.
  • Non-Current Deferred Tax Liability reached $93.2 million in Q1 2026 per KTB's latest filing, up from $5.7 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $93.2 million in Q1 2026 to a low of $5.7 million in Q4 2024.
  • Average Non-Current Deferred Tax Liability over 4 years is $36.1 million, with a median of $36.4 million recorded in 2023.
  • Peak YoY movement for Non-Current Deferred Tax Liability: tumbled 84.3% in 2024, then surged 1528.1% in 2026.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $6.9 million in 2022, then surged by 426.77% to $36.4 million in 2023, then crashed by 84.3% to $5.7 million in 2024, then surged by 1528.1% to $93.2 million in 2026.
  • Per Business Quant, the three most recent readings for KTB's Non-Current Deferred Tax Liability are $93.2 million (Q1 2026), $5.7 million (Q4 2024), and $36.4 million (Q4 2023).