KONTOOR BRANDS, INC. Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
KONTOOR BRANDS, INC. (KTB) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $5.00 million as of 2026-07-04, per its 10-Q filed 2026-08-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2026-08-12
- 2026-07-04: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $5.00M.
- 2026-04-04: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $5.00M.
- 2021-01-02: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $500.00K.
- 2020-09-26: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $700.00K.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2026-07-04 | $5.00M 10-Q · filed 2026-08-12 |
| 2026-04-04 | $5.00M 10-Q · filed 2026-05-14 |
| 2021-01-02 | $500.00K 10-K · filed 2021-03-03 |
| 2020-09-26 | $700.00K 10-Q · filed 2020-11-06 |
| 2020-06-27 | $700.00K 10-Q · filed 2020-08-07 |
| 2020-03-28 | $700.00K 10-Q · filed 2020-05-08 |
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