KONTOOR BRANDS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
KONTOOR BRANDS, INC. (KTB) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $500.00 thousand for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-08-12
- KONTOOR BRANDS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-07-04 was $900.00K, a 350.00% increase year-over-year.
- KONTOOR BRANDS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-04-04 was -$400.00K, a 200.00% decline year-over-year.
- KONTOOR BRANDS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-09-27 was -$1.50M, a 850.00% decline year-over-year.
- KONTOOR BRANDS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-06-28 was $200.00K, a 0.00% change year-over-year.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2026-07-04 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $500.00K 10-Q · filed 2026-08-12 | |
| 2026-04-04 | -$400.00K 10-Q · filed 2026-05-14 | ||
| 2025-09-27 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$1.30M derived: sum of 2 quarters · filed 2025-11-03 | -$900.00K 10-Q · filed 2025-11-03 |
| 2025-06-28 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $600.00K 10-Q · filed 2025-08-07 | |
| 2025-03-29 | $400.00K 10-Q · filed 2025-05-06 | ||
| 2024-09-28 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $400.00K derived: sum of 2 quarters · filed 2024-10-31 | $900.00K 10-Q · filed 2024-10-31 |
| 2024-06-29 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $700.00K 10-Q · filed 2024-08-01 | |
| 2024-03-30 | $500.00K 10-Q · filed 2024-05-02 | ||
| 2023-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $500.00K derived: sum of 2 quarters · filed 2023-11-08 | $800.00K 10-Q · filed 2023-11-08 |
| 2023-07-01 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $600.00K 10-Q · filed 2023-08-03 | |
| 2023-04-01 | $300.00K 10-Q · filed 2023-05-04 | ||
| 2022-10-01 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $300.00K derived: sum of 2 quarters · filed 2022-11-04 | $600.00K 10-Q · filed 2022-11-04 |
| 2022-07-02 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $500.00K 10-Q · filed 2022-08-08 | |
| 2022-04-02 | $300.00K 10-Q · filed 2022-05-09 | ||
| 2021-10-02 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $200.00K derived: sum of 2 quarters · filed 2021-11-08 | $500.00K 10-Q · filed 2021-11-08 |
| 2021-07-03 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $400.00K 10-Q · filed 2021-08-09 | |
| 2021-04-03 | $300.00K 10-Q · filed 2021-05-12 | ||
| 2020-09-26 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $300.00K derived: sum of 2 quarters · filed 2020-11-06 | $500.00K 10-Q · filed 2020-11-06 |
| 2020-06-27 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $300.00K 10-Q · filed 2020-08-07 | |
| 2020-03-28 | $200.00K 10-Q · filed 2020-05-08 | ||
| 2019-09-28 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $36.20M derived: sum of 2 quarters · filed 2019-11-12 | $38.80M 10-Q · filed 2019-11-12 |
| 2019-06-29 | $36.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | $39.00M 10-Q · filed 2019-08-13 | |
| 2019-03-30 | $2.60M 10-Q · filed 2019-06-20 |
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