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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |