Kontoor Brands (KTB) Tax Provisions (2018 - 2026)

Kontoor Brands (KTB) recorded quarterly Tax Provisions of $28.1 million in Q1 2026, up 366.82% quarter-over-quarter from $6.0 million in Q3 2025, and up 143.2% on a YoY basis from $11.5 million in Q1 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 was $28.1 million for Q1 2026 at Kontoor Brands, up from $6.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $50.8 million in Q1 2022 to a low of -$3.2 million in Q4 2023.
  • Historically, Tax Provisions has averaged $17.2 million across 5 years, with a median of $15.2 million in 2024.
  • The sharpest annual moves came in 2023 and 2024: Tax Provisions plunged 113.09% in 2023, then soared 455.83% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $24.8 million in 2022, then slumped by 113.09% to -$3.2 million in 2023, then jumped by 455.83% to $11.5 million in 2024, then slumped by 47.9% to $6.0 million in 2025, then surged by 366.82% to $28.1 million in 2026.
  • The last three Tax Provisions figures came in at $28.1 million (Q1 2026), $6.0 million (Q3 2025), and $24.1 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Ermenegildo Zegna 179,116.29 Bn 179,116.03 Bn - -
2 Ralph Lauren 25.18 Bn 23.12 Bn 1.38 Bn 41.50 Mn
3 Levi Strauss 9.24 Bn 8.43 Bn 1.08 Bn 51.10 Mn
4 V F 6.76 Bn 6.55 Bn 1.22 Bn -44.05 Mn
5 Kontoor Brands 4.31 Bn 4.20 Bn 470.76 Mn 28.06 Mn
6 Pvh 3.56 Bn 2.96 Bn 1.19 Bn 20.50 Mn
7 Columbia Sportswear 3.50 Bn 2.96 Bn 394.96 Mn 12.97 Mn
8 Under Armour 2.51 Bn 1.60 Bn 492.04 Mn 866,000.00
9 Figs 2.04 Bn 1.77 Bn 108.30 Mn 200,000.00
10 G Iii Apparel 1.45 Bn 1.06 Bn 347.75 Mn 19.07 Mn

Historic Data

Download Data
DateValue
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
Apr 3, 2021 16.74 Mn