KONTOOR BRANDS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
KONTOOR BRANDS, INC. (KTB) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.32 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-04
- KONTOOR BRANDS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $2.32M.
- KONTOOR BRANDS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $485.00K, a 1516.67% increase from fiscal 2022.
- KONTOOR BRANDS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $30.00K, a 95.64% decline from fiscal 2022.
- KONTOOR BRANDS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $688.00K, a 66.95% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-01-03 | $2.32M 10-K · filed 2026-03-04 |
| 2023-12-30 | $485.00K 10-K · filed 2026-03-04 |
| 2022-12-31 | $30.00K 10-K · filed 2025-02-25 |
| 2022-01-01 | $688.00K 10-K · filed 2024-02-28 |
| 2021-01-02 | $2.08M 10-K · filed 2023-03-01 |
| 2019-12-28 | $4.00M 10-K · filed 2022-03-02 |
| 2018-12-29 | $191.00K 10-K · filed 2021-03-03 |
| 2017-12-30 | $419.00K 10-K · filed 2020-03-11 |
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