KONTOOR BRANDS, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
KONTOOR BRANDS, INC. (KTB) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlements · last filed 2025-02-25
- KONTOOR BRANDS, INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2019-12-28 was -$5.10M.
- KONTOOR BRANDS, INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2019-09-28 was $700.00K, a 40.00% increase year-over-year.
- KONTOOR BRANDS, INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2019-06-29 was $1.00M, a 150.00% increase year-over-year.
- KONTOOR BRANDS, INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2019-03-30 was $2.80M.
- KONTOOR BRANDS, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2022 was $0.00.
- KONTOOR BRANDS, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2022 was $0.00.
- KONTOOR BRANDS, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2021 was -$200.00K.
- KONTOOR BRANDS, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2019 was -$600.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month |
|---|---|---|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 | |||||
| 2022-01-01 | $0.00 10-K · filed 2024-02-28 | |||||
| 2021-01-02 | -$200.00K 10-K · filed 2022-03-02 | |||||
| 2019-12-28 | -$5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-02 | -$4.40M derived: sum of 2 quarters · filed 2022-03-02 | -$3.40M derived: sum of 3 quarters · filed 2022-03-02 | -$600.00K 10-K · filed 2022-03-02 | ||
| 2019-09-28 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $1.70M derived: sum of 2 quarters · filed 2020-11-06 | $4.50M 10-Q · filed 2020-11-06 | -$4.50M 10-Q · filed 2019-11-12 | $3.30M derived: sum of 4 quarters · filed 2021-03-03 | |
| 2019-06-29 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $3.80M 10-Q · filed 2020-08-07 | -$3.80M 10-Q · filed 2019-08-13 | $2.60M derived: sum of 3 quarters · filed 2021-03-03 | $3.10M derived: sum of 4 quarters · filed 2021-03-03 | |
| 2019-03-30 | $2.80M 10-Q · filed 2020-05-08 | $1.60M derived: sum of 2 quarters · filed 2021-03-03 | $2.10M derived: sum of 3 quarters · filed 2021-03-03 | $2.50M derived: sum of 4 quarters · filed 2021-03-03 | ||
| 2018-12-29 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | -$700.00K derived: sum of 2 quarters · filed 2021-03-03 | -$300.00K derived: sum of 3 quarters · filed 2021-03-03 | -$5.80M 10-K · filed 2021-03-03 | ||
| 2018-09-29 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $900.00K derived: sum of 2 quarters · filed 2019-11-12 | -$4.60M 10-Q · filed 2019-11-12 | |||
| 2018-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | -$5.10M 10-Q · filed 2019-08-13 | ||||
| 2018-03-31 | -$5.50M 10-Q · filed 2019-06-20 | |||||
| 2017-12-30 | -$4.70M 10-K · filed 2020-03-11 |
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