KONTOOR BRANDS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
KONTOOR BRANDS, INC. (KTB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$2.20 million for the 9-month period ending 2021-10-02, per its 10-Q filed 2021-11-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2021-11-08
- KONTOOR BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-10-02 was -$1.40M.
- KONTOOR BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was -$3.17M.
- KONTOOR BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was -$2.69M.
- KONTOOR BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was -$2.93M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2021-10-02 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$2.20M 10-Q · filed 2021-11-08 | ||
| 2021-07-03 | -$800.00K 10-Q · filed 2021-08-09 | |||
| 2019-12-28 | -$3.17M 10-K · filed 2020-03-11 | |||
| 2018-12-29 | -$2.69M 10-K · filed 2020-03-11 | |||
| 2017-12-30 | -$2.93M 10-K · filed 2020-03-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PVH CORP. /DE/ (PVH) | United States | $3.497B | -23.65 |
| V F CORP (VFC) | United States | $5.367B | 25.19 |
| OXFORD INDUSTRIES INC (OXM) | United States | $0.390B | -83.29 |
| CINTAS CORP (CTAS) | United States | $79.098B | 34.27 |