KONTOOR BRANDS, INC. Effective Income Tax Rate Reconciliation Gilti Amount
KONTOOR BRANDS, INC. (KTB) reported Effective Income Tax Rate Reconciliation Gilti Amount of $4.66 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-03-04
- KONTOOR BRANDS, INC. effective income tax rate reconciliation gilti amount for fiscal 2026 was $4.66M, a 46.29% decline from fiscal 2024.
- KONTOOR BRANDS, INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $8.67M, a 57.19% increase from fiscal 2023.
- KONTOOR BRANDS, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $5.52M, a 53.88% increase from fiscal 2022.
- KONTOOR BRANDS, INC. effective income tax rate reconciliation gilti amount for fiscal 2022 was $3.59M, a 25.74% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-01-03 | $4.66M 10-K · filed 2026-03-04 |
| 2024-12-28 | $8.67M 10-K · filed 2026-03-04 |
| 2023-12-30 | $5.52M 10-K · filed 2026-03-04 |
| 2022-12-31 | $3.59M 10-K · filed 2025-02-25 |
| 2022-01-01 | $2.85M 10-K · filed 2024-02-28 |
| 2021-01-02 | $2.35M 10-K · filed 2023-03-01 |
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