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| Date | Value |
|---|---|
| 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 |