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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Kontoor Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
- Kontoor Brands, Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $16.2M, a 27.8% increase year-over-year.
- Kontoor Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $40.8M, a 40.7% decline year-over-year.
- Kontoor Brands, Inc. annual Income Tax Expense (Benefit) for 2023 was $40.9M, a 44.5% decline from 2022.
- Kontoor Brands, Inc. annual Income Tax Expense (Benefit) for 2022 was $73.6M, a 49.8% increase from 2021.
- Kontoor Brands, Inc. annual Income Tax Expense (Benefit) for 2021 was $49.2M, a 881% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)