KONTOOR BRANDS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
KONTOOR BRANDS, INC. (KTB) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $199.00 thousand for the 12-month period ending 2021-01-02, per its 10-K filed 2023-03-01.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-03-01
- KONTOOR BRANDS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $199.00K, a 48.71% decline from fiscal 2019.
- KONTOOR BRANDS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $388.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2021-01-02 | $199.00K 10-K · filed 2023-03-01 |
| 2019-12-28 | $388.00K 10-K · filed 2022-03-02 |
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