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

Kontoor Brands (KTB) recorded quarterly Non-Current Deferred Tax Liability of $93.2 million in Q1 2026, up 1528.1% quarter-over-quarter from $5.7 million in Q4 2024, and up 1528.1% on a YoY basis from $5.7 million in Q1 2025.

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

Kontoor Brands' Non-Current Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $93.2 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 1528.1% year-over-year to $93.2 million; the TTM figure through Jan 2026 stood at $93.2 million (up 1528.1% YoY), while the FY2026 annual figure was $93.2 million, up 1528.1% from the prior year.
  • Non-Current Deferred Tax Liability was $93.2 million for Q1 2026 at Kontoor Brands, 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.
  • Historically, Non-Current Deferred Tax Liability has averaged $36.1 million across 4 years, with a median of $36.4 million in 2023.
  • The sharpest annual moves came in 2024 and 2026: Non-Current Deferred Tax Liability sank 84.3% in 2024, then jumped 1528.1% in 2026.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $6.9 million in 2022, then jumped by 426.77% to $36.4 million in 2023, then tumbled by 84.3% to $5.7 million in 2024, then jumped by 1528.1% to $93.2 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $93.2 million (Q1 2026), $5.7 million (Q4 2024), and $36.4 million (Q4 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ermenegildo Zegna 179,116.29 Bn 179,116.03 Bn -
2 Ralph Lauren 25.18 Bn 23.12 Bn 1.38 Bn
3 Levi Strauss 9.24 Bn 8.43 Bn 1.08 Bn
4 V F 6.76 Bn 6.55 Bn 1.22 Bn
5 Kontoor Brands 4.31 Bn 4.20 Bn 470.76 Mn
6 Pvh 3.56 Bn 2.96 Bn 1.19 Bn
7 Columbia Sportswear 3.50 Bn 2.96 Bn 394.96 Mn
8 Under Armour 2.51 Bn 1.60 Bn 492.04 Mn
9 Figs 2.04 Bn 1.77 Bn 108.30 Mn
10 G Iii Apparel 1.45 Bn 1.06 Bn 347.75 Mn

Historic Data

Download Data
DateValue
Jan 3, 2026 93.16 Mn
Jan 3, 2026 93.16 Mn
Dec 28, 2024 5.72 Mn
Dec 28, 2024 5.72 Mn
Dec 30, 2023 36.45 Mn
Dec 30, 2023 36.45 Mn
Dec 31, 2022 6.92 Mn
Dec 31, 2022 6.92 Mn
Jan 1, 2022 38.13 Mn
Jan 1, 2022 38.13 Mn
Jan 2, 2021 33.16 Mn
Jan 2, 2021 33.16 Mn
Dec 28, 2019 24.76 Mn
Dec 28, 2019 24.76 Mn