Kontoor Brands (KTB) Tax Provisions (2018 - 2026)
Kontoor Brands (KTB) posted Tax Provisions of $18.5 million for Q3 2026, down 33.95% on a QoQ basis from $28.1 million in Q1 2026, and up 0.72% year-over-year from $18.4 million in Q3 2025.
Analysis
Kontoor Brands (KTB) Tax Provisions (2018 - 2026) Analysis & Trends
Kontoor Brands has reported Tax Provisions for 9 years, with the latest figure at $18.5 million in Q3 2026.
- On a quarterly basis, Tax Provisions rose 0.72% year-over-year to $18.5 million in Q3 2026; TTM through Jul 2026 was $71.0 million, a 19.91% increase from a year earlier, with the FY2026 full-year figure at $71.2 million, up 28.05% from the prior year.
- Tax Provisions was $18.5 million for Q3 2026 at Kontoor Brands, down from $28.1 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 $16.9 million, with a median of $15.6 million recorded in 2022.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions tumbled 113.09% in 2023, then jumped 455.83% in 2024.
- Over 5 years, Tax Provisions 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 208.32% to $18.5 million in 2026.
- The last three Tax Provisions figures came in at $18.5 million (Q3 2026), $28.1 million (Q1 2026), and $6.0 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lululemon Athletica | 11.29 Bn | 9.90 Bn | 1.46 Bn | 138.13 Mn |
| 2 | Gildan Activewear | 8.09 Bn | 7.82 Bn | 459.76 Mn | 16.21 Mn |
| 3 | Levi Strauss | 7.83 Bn | 6.86 Bn | 979.10 Mn | 27.40 Mn |
| 4 | V F | 5.06 Bn | 4.39 Bn | 917.04 Mn | -9.74 Mn |
| 5 | Kontoor Brands | 3.70 Bn | 3.64 Bn | 328.26 Mn | 18.53 Mn |
| 6 | Pvh | 3.17 Bn | 2.21 Bn | 1.32 Bn | -99.70 Mn |
| 7 | Warby Parker | 3.03 Bn | 2.73 Bn | 136.46 Mn | 607,000.00 |
| 8 | Columbia Sportswear | 2.88 Bn | 2.26 Bn | 358.43 Mn | 9.73 Mn |
| 9 | Figs | 2.21 Bn | 1.92 Bn | 147.86 Mn | 8.50 Mn |
| 10 | Under Armour | 2.05 Bn | 1.66 Bn | 593.83 Mn | 28.31 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 4, 2026 | 18.53 Mn |
| Jan 3, 2026 | 28.06 Mn |
| Sep 27, 2025 | 6.01 Mn |
| Jun 28, 2025 | 18.40 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 |