Kontoor Brands (KTB) Tax Provisions (2018 - 2026)
Kontoor Brands (KTB) posted quarterly Tax Provisions of $28.1 million for Q1 2026, up 143.2% year-over-year from $11.5 million in Q1 2025, and up 366.82% quarter-over-quarter from $6.0 million in Q3 2025.
Kontoor Brands (KTB) Tax Provisions (2018 - 2026) Analysis & Trends
Kontoor Brands' Tax Provisions history runs 9 years deep, the most recent figure standing at $28.1 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 143.2% year-over-year to $28.1 million; the TTM figure through Jan 2026 stood at $71.2 million (up 28.05% YoY), while the FY2026 annual figure was $71.2 million, up 28.05% from the prior year.
- Tax Provisions for Q1 2026 stood at $28.1 million, up from $6.0 million in the prior quarter.
- The five-year high for Tax Provisions was $50.8 million in Q1 2022, with the low at -$3.2 million in Q4 2023.
- The 5-year median for Tax Provisions is $15.2 million (2024), against an average of $17.2 million.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions tumbled 113.09% in 2023, then surged 455.83% in 2024.
- Kontoor Brands' Tax Provisions stood at $24.8 million in 2022, then sank by 113.09% to -$3.2 million in 2023, then soared by 455.83% to $11.5 million in 2024, then sank by 47.9% to $6.0 million in 2025, then jumped by 366.82% to $28.1 million in 2026.
- Business Quant data shows KTB's Tax Provisions at $28.1 million in Q1 2026, $6.0 million in Q3 2025, and $24.1 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.40 Bn | 20.45 Bn | 1.44 Bn | 80.00 Mn |
| 2 | Gildan Activewear | 10.27 Bn | 10.00 Bn | 459.76 Mn | 16.21 Mn |
| 3 | Levi Strauss | 8.21 Bn | 7.24 Bn | 979.10 Mn | 27.40 Mn |
| 4 | V F | 5.48 Bn | 4.81 Bn | 917.04 Mn | -9.74 Mn |
| 5 | Kontoor Brands | 4.35 Bn | 4.30 Bn | 328.26 Mn | 18.53 Mn |
| 6 | Ermenegildo Zegna | 3.54 Bn | 3.19 Bn | - | - |
| 7 | Pvh | 3.49 Bn | 2.90 Bn | 1.19 Bn | 20.50 Mn |
| 8 | Columbia Sportswear | 3.04 Bn | 2.42 Bn | 358.43 Mn | 9.73 Mn |
| 9 | Figs | 2.39 Bn | 2.09 Bn | 147.86 Mn | 8.50 Mn |
| 10 | Under Armour | 2.19 Bn | 1.80 Bn | 593.83 Mn | 28.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 18.53 Mn |
| Jan 3, 2026 | 28.06 Mn |
| Sep 27, 2025 | 6.01 Mn |
| Jun 28, 2025 | 24.11 Mn |
| Mar 29, 2025 | 13.05 Mn |
| Dec 28, 2024 | 11.54 Mn |
| Sep 28, 2024 | 16.23 Mn |
| Jun 29, 2024 | 12.69 Mn |
| Mar 30, 2024 | 15.17 Mn |
| Dec 30, 2023 | -3.24 Mn |
| Sep 30, 2023 | 12.70 Mn |
| Jul 1, 2023 | 14.88 Mn |
| Apr 1, 2023 | 16.57 Mn |
| Dec 31, 2022 | 24.77 Mn |
| Oct 1, 2022 | 13.17 Mn |
| Jul 2, 2022 | 16.07 Mn |
| Apr 2, 2022 | 19.64 Mn |
| Jan 1, 2022 | 50.85 Mn |
| Oct 2, 2021 | 15.08 Mn |
| Jul 3, 2021 | 4.37 Mn |