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| 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 |