KONTOOR BRANDS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
KONTOOR BRANDS, INC. (KTB) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $5.11 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-03-04
- KONTOOR BRANDS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2026 was $5.11M, a 91.62% decline from fiscal 2024.
- KONTOOR BRANDS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $60.90M, a 7.02% decline from fiscal 2023.
- KONTOOR BRANDS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $65.50M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2026-01-03 | $5.11M 10-K · filed 2026-03-04 |
| 2024-12-28 | $60.90M 10-K · filed 2025-02-25 |
| 2023-12-30 | $65.50M 10-K · filed 2026-03-04 |
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