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 LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

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

Kontoor Brands has reported Non-Current Deferred Tax Liability over the past 6 years, most recently 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 for Q1 2026 was $93.2 million at Kontoor Brands, up from $5.7 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $93.2 million in Q1 2026 and troughed at $5.7 million in Q4 2024.
  • A 4-year average of $36.1 million and a median of $36.4 million in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: plummeted 84.3% in 2024 and later skyrocketed 1528.1% in 2026.
  • Year by year, Non-Current Deferred Tax Liability stood at $6.9 million in 2022, then soared by 426.77% to $36.4 million in 2023, then plummeted by 84.3% to $5.7 million in 2024, then soared by 1528.1% to $93.2 million in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for KTB at $93.2 million in Q1 2026, $5.7 million in Q4 2024, and $36.4 million in Q4 2023.