Kontoor Brands (KTB) Tax Provisions (2018 - 2026)
Kontoor Brands' quarterly Tax Provisions came in at $28.1 million in Q1 2026, up 143.2% year-on-year from $11.5 million in Q1 2025, and up 366.82% quarter-over-quarter from $6.0 million in Q3 2025.
Kontoor Brands has reported Tax Provisions for 9 years, with the latest figure at $28.1 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 143.2% year-over-year to $28.1 million; the trailing twelve-month figure through Jan 2026 stood at $71.2 million (up 28.05% YoY), and the FY2026 full-year result 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.
- Average Tax Provisions over 5 years is $17.2 million, with a median of $15.2 million recorded in 2024.
- Year-over-year, Tax Provisions plunged 113.09% in 2023 and surged 455.83% in 2024.
- Tracing KTB's Tax Provisions over 5 years: stood at $24.8 million in 2022, then sank by 113.09% to -$3.2 million in 2023, then surged by 455.83% to $11.5 million in 2024, then sank by 47.9% to $6.0 million in 2025, then soared 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 | Ralph Lauren | 22.42 Bn | 20.35 Bn | 1.38 Bn | 41.50 Mn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn | 51.10 Mn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn | -44.05 Mn |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn | 387.70 Mn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn | 28.06 Mn |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn | 12.97 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn | 866,000.00 |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn | 200,000.00 |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn | -13.94 Mn |
| 10 | Canada Goose Holdings | 710.16 Mn | 412.34 Mn | -268.86 Mn | 16.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 26, 2020 | 8.36 Mn |
| Jun 27, 2020 | -1.61 Mn |
| Mar 28, 2020 | -8.43 Mn |
| Dec 28, 2019 | 15.07 Mn |
| Sep 28, 2019 | 1.64 Mn |
| Jun 29, 2019 | 9.36 Mn |
| Mar 30, 2019 | 12.48 Mn |
| Dec 29, 2018 | 20.66 Mn |
| Sep 29, 2018 | 25.59 Mn |
| Jun 30, 2018 | 16.67 Mn |
| Mar 31, 2018 | 14.08 Mn |