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

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

Kontoor Brands (KTB) posted Non-Current Deferred Tax Liability of $131.8 million for Q1 2026, up 322.58% on a QoQ basis from $31.2 million in Q4 2024, and up 322.58% year-over-year from $31.2 million in Q1 2025.

Analysis

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

Kontoor Brands has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $131.8 million in Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 322.58% year-over-year to $131.8 million in Q1 2026; TTM through Jan 2026 was $131.8 million, a 322.58% increase from a year earlier, with the FY2026 full-year figure at $131.8 million, up 322.58% from the prior year.
  • Non-Current Deferred Tax Liability was $131.8 million for Q1 2026 at Kontoor Brands, up from $31.2 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $131.8 million in Q1 2026, with the low at $31.2 million in Q4 2024.
  • Average Non-Current Deferred Tax Liability over 4 years is $54.7 million, with a median of $36.4 million recorded in 2023.
  • The sharpest annual moves came in 2024 and 2026: Non-Current Deferred Tax Liability decreased 14.44% in 2024, then soared 322.58% in 2026.
  • Over 4 years, Non-Current Deferred Tax Liability stood at $36.0 million in 2022, then grew by 1.16% to $36.4 million in 2023, then fell by 14.44% to $31.2 million in 2024, then jumped by 322.58% to $131.8 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $131.8 million (Q1 2026), $31.2 million (Q4 2024), and $36.4 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 131.77 Mn
Dec 28, 2024 31.18 Mn
Dec 30, 2023 36.45 Mn
Dec 31, 2022 36.03 Mn
Jan 1, 2022 38.13 Mn
Jan 2, 2021 33.16 Mn
Dec 28, 2019 24.76 Mn