KONTOOR BRANDS, INC. Share-based Payment Arrangement, Expense, Tax Benefit
KONTOOR BRANDS, INC. (KTB) reported Share-based Payment Arrangement, Expense, Tax Benefit of $3.65 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-03-04
- KONTOOR BRANDS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2026 was $3.65M, a 31.26% increase from fiscal 2024.
- KONTOOR BRANDS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $2.78M, a 41.68% increase from fiscal 2023.
- KONTOOR BRANDS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $1.96M, a 23.77% decline from fiscal 2022.
- KONTOOR BRANDS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $2.57M, a 50.57% decline from fiscal 2022.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|
| 2026-01-03 | $3.65M 10-K · filed 2026-03-04 |
| 2024-12-28 | $2.78M 10-K · filed 2026-03-04 |
| 2023-12-30 | $1.96M 10-K · filed 2026-03-04 |
| 2022-12-31 | $2.57M 10-K · filed 2025-02-25 |
| 2022-01-01 | $5.20M 10-K · filed 2024-02-28 |
| 2021-01-02 | $2.77M 10-K · filed 2023-03-01 |
| 2019-12-28 | $5.01M 10-K · filed 2022-03-02 |
| 2018-12-29 | $3.69M 10-K · filed 2021-03-03 |
| 2017-12-30 | $4.84M 10-K · filed 2020-03-11 |
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