KONTOOR BRANDS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
KONTOOR BRANDS, INC. (KTB) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $13.00 million as of 2026-07-04, per its 10-Q filed 2026-08-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-12
- 2026-07-04: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.00M.
- 2026-04-04: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.90M.
- 2026-01-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $14.35M.
- 2025-09-27: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-07-04 | $13.00M 10-Q · filed 2026-08-12 |
| 2026-04-04 | $12.90M 10-Q · filed 2026-05-14 |
| 2026-01-03 | $14.35M 10-K · filed 2026-03-04 |
| 2025-09-27 | $11.60M 10-Q · filed 2025-11-03 |
| 2025-06-28 | $13.10M 10-Q · filed 2025-08-07 |
| 2025-03-29 | $12.90M 10-Q · filed 2025-05-06 |
| 2024-12-28 | $12.53M 10-K · filed 2026-03-04 |
| 2024-09-28 | $14.50M 10-Q · filed 2024-10-31 |
| 2024-06-29 | $14.30M 10-Q · filed 2024-08-01 |
| 2024-03-30 | $14.10M 10-Q · filed 2024-05-02 |
| 2023-12-30 | $13.61M 10-K · filed 2025-02-25 |
| 2023-09-30 | $15.80M 10-Q · filed 2023-11-08 |
| 2023-07-01 | $15.60M 10-Q · filed 2023-08-03 |
| 2023-04-01 | $15.30M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $14.97M 10-K · filed 2024-02-28 |
| 2022-10-01 | $14.10M 10-Q · filed 2022-11-04 |
| 2022-07-02 | $14.00M 10-Q · filed 2022-08-08 |
| 2022-04-02 | $13.80M 10-Q · filed 2022-05-09 |
| 2022-01-01 | $13.46M 10-K · filed 2023-03-01 |
| 2021-10-02 | $13.90M 10-Q · filed 2021-11-08 |
| 2021-07-03 | $13.80M 10-Q · filed 2021-08-09 |
| 2021-04-03 | $13.70M 10-Q · filed 2021-05-12 |
| 2021-01-02 | $13.42M 10-K · filed 2022-03-02 |
| 2020-09-26 | $14.80M 10-Q · filed 2020-11-06 |
| 2020-06-27 | $14.60M 10-Q · filed 2020-08-07 |
| 2020-03-28 | $18.10M 10-Q · filed 2020-05-08 |
| 2019-12-28 | $14.27M 10-K · filed 2021-03-03 |
| 2019-09-28 | $12.50M 10-Q · filed 2019-11-12 |
| 2019-06-29 | $12.30M 10-Q · filed 2019-08-13 |
| 2019-03-30 | $48.70M 10-Q · filed 2019-06-20 |
| 2018-12-29 | $51.30M 10-K · filed 2020-03-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PVH CORP. /DE/ (PVH) | United States | $3.497B | -23.65 |
| V F CORP (VFC) | United States | $5.367B | 25.19 |
| OXFORD INDUSTRIES INC (OXM) | United States | $0.390B | -83.29 |
| CINTAS CORP (CTAS) | United States | $79.098B | 34.27 |