Kontoor Brands (KTB) Non-Current Deferred Tax Liability (2019 - 2026)
Kontoor Brands (KTB) posted quarterly Non-Current Deferred Tax Liability of $93.2 million for Q1 2026, up 198.75% year-over-year from $31.2 million in Q1 2025, and up 198.75% quarter-over-quarter from $31.2 million in Q4 2024.
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 198.75% year-over-year to $93.2 million; the TTM figure through Jan 2026 stood at $93.2 million (up 198.75% YoY), while the FY2026 annual figure was $93.2 million, up 198.75% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $93.2 million, up from $31.2 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $93.2 million in Q1 2026, with the low at $5.6 million in Q4 2023.
- The 4-year median for Non-Current Deferred Tax Liability is $36.0 million (2022), against an average of $40.8 million.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability plunged 84.43% in 2023, then soared 455.75% in 2024.
- Kontoor Brands' Non-Current Deferred Tax Liability stood at $36.0 million in 2022, then slumped by 84.43% to $5.6 million in 2023, then jumped by 455.75% to $31.2 million in 2024, then soared by 198.75% to $93.2 million in 2026.
- Business Quant data shows KTB's Non-Current Deferred Tax Liability at $93.2 million in Q1 2026, $31.2 million in Q4 2024, and $5.6 million in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ralph Lauren | 22.39 Bn | 20.45 Bn | 1.44 Bn |
| 2 | Gildan Activewear | 10.46 Bn | 10.19 Bn | 459.76 Mn |
| 3 | Levi Strauss | 8.33 Bn | 7.35 Bn | 979.10 Mn |
| 4 | V F | 5.65 Bn | 4.98 Bn | 917.04 Mn |
| 5 | Kontoor Brands | 4.50 Bn | 4.45 Bn | 328.26 Mn |
| 6 | Ermenegildo Zegna | 3.61 Bn | 3.26 Bn | - |
| 7 | Pvh | 3.61 Bn | 3.02 Bn | 1.19 Bn |
| 8 | Columbia Sportswear | 3.09 Bn | 2.46 Bn | 358.43 Mn |
| 9 | Figs | 2.46 Bn | 2.16 Bn | 147.86 Mn |
| 10 | Under Armour | 2.24 Bn | 1.85 Bn | 593.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 3, 2026 | 93.16 Mn |
| Jan 3, 2026 | 93.16 Mn |
| Dec 28, 2024 | 31.18 Mn |
| Dec 28, 2024 | 31.18 Mn |
| Dec 30, 2023 | 5.61 Mn |
| Dec 30, 2023 | 5.61 Mn |
| Dec 31, 2022 | 36.03 Mn |
| Dec 31, 2022 | 36.03 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 |