Kontoor Brands, Inc. Annual Income Tax Expense (Benefit) in USD from 2017 to 2023

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 2017 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $40.9M -$32.7M -44.5% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-28
2022 $73.6M +$24.5M +49.8% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $49.2M +$44.2M +881% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-28
2020 $5.01M -$33.5M -87% Dec 29, 2019 Jan 2, 2021 10-K 2023-03-01
2019 $38.5M -$38.5M -50% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-02
2018 $77M -$166M -68.3% Dec 31, 2017 Dec 29, 2018 10-K 2021-03-03
2017 $243M Jan 1, 2017 Dec 30, 2017 10-K 2020-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.