Kontoor Brands, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kontoor Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q2 2024.
  • Kontoor Brands, Inc. Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $12.7M, a 14.7% decline year-over-year.
  • Kontoor Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was $37.3M, a 46.2% 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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $37.3M $12.7M -$2.19M -14.7% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-01
Q1 2024 $39.5M $15.2M -$1.4M -8.45% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-02
Q4 2023 $40.9M -$3.24M -$28M -113% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-28
Q3 2023 $68.9M $12.7M -$472K -3.58% Jul 2, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $69.4M $14.9M -$1.19M -7.4% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-01
Q1 2023 $70.6M $16.6M -$3.06M -15.6% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-02
Q4 2022 $73.6M $24.8M +$11.8M +90.7% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $61.9M $13.2M -$1.91M -12.7% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-08
Q2 2022 $63.8M $16.1M +$11.7M +268% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-03
Q1 2022 $52.1M $19.6M +$2.9M +17.3% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-04
Q4 2021 $49.2M $13M +$6.31M +94.5% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-28
Q3 2021 $42.9M $15.1M +$6.72M +80.3% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-04
Q2 2021 $36.1M $4.37M +$5.97M Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-08
Q1 2021 $30.2M $16.7M +$25.2M Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-09
Q4 2020 $5.01M $6.68M -$8.38M -55.6% Sep 27, 2020 Jan 2, 2021 10-K 2023-03-01
Q3 2020 $13.4M $8.36M +$6.72M +409% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-08
Q2 2020 $6.68M -$1.61M -$11M -117% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-09
Q1 2020 $17.6M -$8.43M -$20.9M -168% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-12
Q4 2019 $38.5M $15.1M -$5.6M -27.1% Sep 29, 2019 Dec 28, 2019 10-K 2022-03-02
Q3 2019 $44.1M $1.64M -$24M -93.6% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-06
Q2 2019 $68.1M $9.36M -$7.31M -43.9% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-07
Q1 2019 $75.4M $12.5M -$1.61M -11.4% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-08
Q4 2018 $77M $20.7M Sep 30, 2018 Dec 29, 2018 10-K 2021-03-03
Q3 2018 $25.6M Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-12
Q2 2018 $16.7M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $14.1M Dec 31, 2017 Mar 31, 2018 10-Q 2019-06-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.