KONTOOR BRANDS, INC. (KTB) Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations

KONTOOR BRANDS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations

KONTOOR BRANDS, INC. (KTB) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $31.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-04

• KONTOOR BRANDS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $31.00K, a 98.84% decline from fiscal 2024.
• KONTOOR BRANDS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.66M, a 4.64% increase from fiscal 2023.
• KONTOOR BRANDS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.54M, a 1205.13% increase from fiscal 2022.
• KONTOOR BRANDS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $195.00K.