Deferred Income Tax Liabilities, Net of Kontoor Brands, Inc. from 28 Dec 2019 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Kontoor Brands, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 28 Dec 2019 to 03 Jan 2026.
  • Kontoor Brands, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 03 Jan 2026 was $93,160,000, a 1528% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Kontoor Brands, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $93,160,000 +$87,438,000 +1528% 03 Jan 2026 10-K 04 Mar 2026 2025 FY
Q4 2024 $5,722,000 +$111,000 +2% 28 Dec 2024 10-K 04 Mar 2026 2025 FY
Q4 2023 $5,611,000 -$1,308,000 -19% 30 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $6,919,000 +$1,347,000 +24% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $5,572,000 +$1,136,000 +26% 01 Jan 2022 10-K 01 Mar 2023 2022 FY
Q4 2020 $4,436,000 +$1,977,000 +80% 02 Jan 2021 10-K 02 Mar 2022 2021 FY
Q4 2019 $2,459,000 28 Dec 2019 10-K 03 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.