KONTOOR BRANDS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
KONTOOR BRANDS, INC. (KTB) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$2.50 million for the 12-month period ending 2024-12-28, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-04
- KONTOOR BRANDS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-01-01 was $1.84M, a 69.49% decline year-over-year.
- KONTOOR BRANDS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-10-02 was -$700.00K, a 177.78% decline year-over-year.
- KONTOOR BRANDS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-07-03 was -$600.00K.
- KONTOOR BRANDS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-04-03 was $0.00.
- KONTOOR BRANDS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$2.50M.
- KONTOOR BRANDS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$99.00K, a 107.37% decline from fiscal 2022.
- KONTOOR BRANDS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $1.34M, a 148.70% increase from fiscal 2022.
- KONTOOR BRANDS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $540.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|
| 2024-12-28 | -$2.50M 10-K · filed 2026-03-04 | |||
| 2023-12-30 | -$99.00K 10-K · filed 2026-03-04 | |||
| 2022-12-31 | $1.34M 10-K · filed 2025-02-25 | |||
| 2022-01-01 | $1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $1.14M derived: sum of 2 quarters · filed 2024-02-28 | $540.00K derived: sum of 3 quarters · filed 2024-02-28 | $540.00K 10-K · filed 2024-02-28 |
| 2021-10-02 | -$700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$1.30M derived: sum of 2 quarters · filed 2021-11-08 | -$1.30M 10-Q · filed 2021-11-08 | $4.73M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-07-03 | -$600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$600.00K 10-Q · filed 2021-08-09 | $5.43M derived: sum of 3 quarters · filed 2023-03-01 | $6.33M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-04-03 | $0.00 10-Q · filed 2022-05-09 | $6.03M derived: sum of 2 quarters · filed 2023-03-01 | $6.93M derived: sum of 3 quarters · filed 2023-03-01 | $6.93M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-01-02 | $6.03M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $6.93M derived: sum of 2 quarters · filed 2023-03-01 | $6.93M derived: sum of 3 quarters · filed 2023-03-01 | -$770.00K 10-K · filed 2023-03-01 |
| 2020-09-26 | $900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $900.00K derived: sum of 2 quarters · filed 2021-11-08 | -$6.80M 10-Q · filed 2021-11-08 | -$5.81M derived: sum of 4 quarters · filed 2022-03-02 |
| 2020-06-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$7.70M 10-Q · filed 2021-08-09 | -$6.71M derived: sum of 3 quarters · filed 2022-03-02 | -$6.31M derived: sum of 4 quarters · filed 2022-03-02 |
| 2020-03-28 | -$7.70M 10-Q · filed 2021-05-12 | -$6.71M derived: sum of 2 quarters · filed 2022-03-02 | -$6.31M derived: sum of 3 quarters · filed 2022-03-02 | -$6.81M derived: sum of 4 quarters · filed 2022-03-02 |
| 2019-12-28 | $991.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-02 | $1.39M derived: sum of 2 quarters · filed 2022-03-02 | $891.00K derived: sum of 3 quarters · filed 2022-03-02 | $2.09M 10-K · filed 2022-03-02 |
| 2019-09-28 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$100.00K derived: sum of 2 quarters · filed 2020-11-06 | $1.10M 10-Q · filed 2020-11-06 | -$645.00K derived: sum of 4 quarters · filed 2021-03-03 |
| 2019-06-29 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $700.00K 10-Q · filed 2020-08-07 | -$1.04M derived: sum of 3 quarters · filed 2021-03-03 | -$5.75M derived: sum of 4 quarters · filed 2021-03-03 |
| 2019-03-30 | $1.20M 10-Q · filed 2020-05-08 | -$545.00K derived: sum of 2 quarters · filed 2021-03-03 | -$5.25M derived: sum of 3 quarters · filed 2021-03-03 | -$5.04M derived: sum of 4 quarters · filed 2021-03-03 |
| 2018-12-29 | -$1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | -$6.45M derived: sum of 2 quarters · filed 2021-03-03 | -$6.25M derived: sum of 3 quarters · filed 2021-03-03 | $55.00K 10-K · filed 2021-03-03 |
| 2018-09-29 | -$4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$4.50M derived: sum of 2 quarters · filed 2019-11-12 | $1.80M 10-Q · filed 2019-11-12 | |
| 2018-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | $6.50M 10-Q · filed 2019-08-13 | ||
| 2018-03-31 | $6.30M 10-Q · filed 2019-06-20 | |||
| 2017-12-30 | $635.00K 10-K · filed 2020-03-11 |
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